Avago Technologies LTD Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Avago Technologies LTD reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $10.00 million for the 12-month period ending 2015-11-01, per its 10-K filed 2015-12-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-12-17
- Avago Technologies LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-11-01 was -$1.00M.
- Avago Technologies LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-08-02 was $2.00M.
- Avago Technologies LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-05-03 was $5.00M, a 50.00% decline year-over-year.
- Avago Technologies LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-02-01 was $5.00M, a 25.00% increase year-over-year.
- Avago Technologies LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $10.00M, a 28.57% decline from fiscal 2014.
- Avago Technologies LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $14.00M, a 600.00% increase from fiscal 2013.
- Avago Technologies LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $2.00M, a 50.00% decline from fiscal 2012.
- Avago Technologies LTD unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $4.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month as first filed | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|---|
| 2015-11-01 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-17 | $1.00M derived: sum of 2 quarters · filed 2015-12-17 | $6.00M derived: sum of 3 quarters · filed 2015-12-17 | $10.00M 10-K · filed 2015-12-17 | |
| 2015-08-02 | $2.00M 10-Q · filed 2015-09-10 | $7.00M derived: sum of 2 quarters · filed 2015-09-10 | $11.00M 10-Q · filed 2015-09-10 | $12.00M derived: sum of 4 quarters · filed 2015-12-17 | |
| 2015-05-03 | $5.00M 10-Q · filed 2015-06-10 | $9.00M 10-Q · filed 2015-06-10 | $10.00M derived: sum of 3 quarters · filed 2015-12-17 | $10.00M derived: sum of 4 quarters · filed 2015-12-17 | |
| 2015-02-01 | $5.00M 10-Q · filed 2015-03-11 | $5.00M derived: sum of 2 quarters · filed 2015-12-17 | $5.00M derived: sum of 3 quarters · filed 2015-12-17 | $15.00M derived: sum of 4 quarters · filed 2015-12-17 | |
| 2014-11-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-17 | $0.00 derived: sum of 2 quarters · filed 2015-12-17 | $10.00M derived: sum of 3 quarters · filed 2015-12-17 | $14.00M 10-K · filed 2015-12-17 | |
| 2014-08-03 | $0.00 10-Q · filed 2015-09-10 | $10.00M derived: sum of 2 quarters · filed 2015-09-10 | $14.00M 10-Q · filed 2015-09-10 | $11.00M 10-Q · filed 2014-09-12 | $14.00M derived: sum of 4 quarters · filed 2015-12-17 |
| 2014-05-04 | $10.00M 10-Q · filed 2015-06-10 | $14.00M 10-Q · filed 2015-06-10 | $14.00M derived: sum of 3 quarters · filed 2015-12-17 | ||
| 2014-02-02 | $4.00M 10-Q · filed 2015-03-11 | $4.00M derived: sum of 2 quarters · filed 2015-12-17 | |||
| 2013-11-03 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-17 | $2.00M 10-K · filed 2015-12-17 | |||
| 2013-08-04 | $2.00M 10-Q · filed 2014-09-12 | ||||
| 2012-10-28 | $4.00M 10-K · filed 2014-12-29 | ||||
| 2011-10-30 | $0.00 10-K · filed 2013-12-20 | ||||
| 2010-10-31 | $0.00 10-K · filed 2012-12-17 |