ARRIS GROUP INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ARRIS GROUP INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $9.98 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-02-27
- ARRIS GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $9.98M, a 42.58% increase from fiscal 2013.
- ARRIS GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $7.00M, a 160.77% increase from fiscal 2012.
- ARRIS GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $2.68M, a 54.68% decline from fiscal 2011.
- ARRIS GROUP INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $5.92M, a 108.45% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2014-12-31 | $9.98M 10-K · filed 2015-02-27 |
| 2013-12-31 | $7.00M 10-K · filed 2015-02-27 |
| 2012-12-31 | $2.68M 10-K · filed 2015-02-27 |
| 2011-12-31 | $5.92M 10-K · filed 2014-03-03 |
| 2010-12-31 | $2.84M 10-K · filed 2013-02-27 |
| 2009-12-31 | $2.87M 10-K · filed 2012-02-29 |