BROADCOM CAYMAN L.P. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
BROADCOM CAYMAN L.P. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $138.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-12-23
- BROADCOM CAYMAN L.P. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $138.00M, a 193.62% increase from fiscal 2015.
- BROADCOM CAYMAN L.P. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $47.00M, a 16.07% decline from fiscal 2014.
- BROADCOM CAYMAN L.P. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $56.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-10-30 | $138.00M 10-K · filed 2016-12-23 |
| 2015-11-01 | $47.00M 10-K · filed 2016-12-23 |
| 2014-11-02 | $56.00M 10-K · filed 2016-12-23 |