AVAYA INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
AVAYA INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $13.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-11-23
- AVAYA INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-09-30 was $5.00M.
- AVAYA INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $13.00M, a 333.33% increase from fiscal 2014.
- AVAYA INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $3.00M, a 40.00% decline from fiscal 2013.
- AVAYA INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $5.00M, a 400.00% increase from fiscal 2012.
- AVAYA INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.00M, a 80.00% decline from fiscal 2011.
| 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 12 month |
|---|---|---|
| 2015-09-30 | $13.00M 10-K · filed 2015-11-23 | |
| 2014-09-30 | $3.00M 10-K · filed 2015-11-23 | |
| 2013-09-30 | $5.00M 10-K · filed 2015-11-23 | |
| 2012-09-30 | $1.00M 10-K · filed 2014-11-26 | |
| 2011-09-30 | $5.00M 10-K · filed 2013-11-22 | $5.00M 10-K · filed 2012-12-12 |
| 2010-09-30 | $5.00M 10-K · filed 2012-12-12 |