ARRIS GROUP INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ARRIS GROUP INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $17.64 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-27
- ARRIS GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $17.64M, a 622.19% increase from fiscal 2013.
- ARRIS GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $2.44M.
- ARRIS GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $374.00K, a 38.28% decline from fiscal 2010.
- ARRIS GROUP INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $606.00K, a 2425.00% increase from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-12-31 | $17.64M 10-K · filed 2015-02-27 |
| 2013-12-31 | $2.44M 10-K · filed 2015-02-27 |
| 2011-12-31 | $374.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $606.00K 10-K · filed 2013-02-27 |
| 2009-12-31 | $24.00K 10-K · filed 2012-02-29 |