XYRATEX LTD Unrecognized Tax Benefits
XYRATEX LTD had Unrecognized Tax Benefits of $3.74 million as of 2013-11-30, per its 20-F filed 2014-08-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2014-08-29
- 2013-11-30: Unrecognized Tax Benefits $3.74M.
- 2012-11-30: Unrecognized Tax Benefits $4.30M.
- 2011-11-30: Unrecognized Tax Benefits $3.86M.
- 2010-11-30: Unrecognized Tax Benefits $6.42M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2013-11-30 | $3.74M 20-F · filed 2014-08-29 |
| 2012-11-30 | $4.30M 20-F · filed 2014-08-29 |
| 2011-11-30 | $3.86M 20-F · filed 2014-08-29 |
| 2010-11-30 | $6.42M 20-F · filed 2013-02-21 |