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BROADCOM CAYMAN L.P. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

BROADCOM CAYMAN L.P. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

BROADCOM CAYMAN L.P. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.00 million for the 12-month period ending 2016-10-30, per its 10-K filed 2016-12-23.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-12-23

  • BROADCOM CAYMAN L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $1.00M, a 97.50% decline from fiscal 2015.
  • BROADCOM CAYMAN L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $40.00M, a 1900.00% increase from fiscal 2014.
  • BROADCOM CAYMAN L.P. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $2.00M.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month
2016-10-30$1.00M
10-K · filed 2016-12-23
2015-11-01$40.00M
10-K · filed 2016-12-23
2014-11-02$2.00M
10-K · filed 2016-12-23