ARRIS GROUP INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ARRIS GROUP INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.15 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-27
- ARRIS GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.15M, a 85.07% decline from fiscal 2013.
- ARRIS GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $7.70M, a 132.37% increase from fiscal 2012.
- ARRIS GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $3.31M, a 52.42% increase from fiscal 2011.
- ARRIS GROUP INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $2.17M, a 853.07% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-12-31 | $1.15M 10-K · filed 2015-02-27 | |
| 2013-12-31 | $7.70M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $3.31M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $2.17M 10-K · filed 2014-03-03 | -$2.17M 10-K · filed 2012-02-29 |
| 2010-12-31 | $228.00K 10-K · filed 2013-02-27 | -$228.00K 10-K · filed 2012-02-29 |