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 end | Unrecognized 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 |