AVAYA INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
AVAYA INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $16.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-11-23
- AVAYA INC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2011-09-30 was $17.00M.
- AVAYA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $16.00M, a 40.74% decline from fiscal 2014.
- AVAYA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $27.00M, a 575.00% increase from fiscal 2013.
- AVAYA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $4.00M.
- AVAYA INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was -$1.00M, a 105.88% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2015-09-30 | $16.00M 10-K · filed 2015-11-23 | ||
| 2014-09-30 | $27.00M 10-K · filed 2015-11-23 | -$27.00M 10-K · filed 2014-11-26 | |
| 2013-09-30 | $4.00M 10-K · filed 2015-11-23 | ||
| 2012-09-30 | -$1.00M 10-K · filed 2014-11-26 | ||
| 2011-09-30 | $17.00M 10-K · filed 2013-11-22 | $17.00M 10-K · filed 2012-12-12 | |
| 2010-09-30 | $12.00M 10-K · filed 2012-12-12 |