AVAYA INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AVAYA INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $24.00 million for the 12-month period ending 2015-09-30, per its 10-K filed 2015-11-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-11-23
- AVAYA INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2011-09-30 was $36.00M.
- AVAYA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $24.00M, a 4.35% increase from fiscal 2014.
- AVAYA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $23.00M, a 9.52% increase from fiscal 2013.
- AVAYA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $21.00M, a 22.22% decline from fiscal 2012.
- AVAYA INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $27.00M, a 25.00% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2015-09-30 | $24.00M 10-K · filed 2015-11-23 | ||
| 2014-09-30 | $23.00M 10-K · filed 2015-11-23 | ||
| 2013-09-30 | $21.00M 10-K · filed 2015-11-23 | $22.00M 10-K · filed 2013-11-22 | |
| 2012-09-30 | $27.00M 10-K · filed 2014-11-26 | $28.00M 10-K · filed 2012-12-12 | |
| 2011-09-30 | $36.00M 10-K · filed 2013-11-22 | $36.00M 10-K · filed 2012-12-12 | |
| 2010-09-30 | $15.00M 10-K · filed 2012-12-12 |