BROADCOM CAYMAN L.P. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
BROADCOM CAYMAN L.P. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-12-23
- BROADCOM CAYMAN L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-05-01 was $1.00M, a 80.00% decline year-over-year.
- BROADCOM CAYMAN L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-05-03 was $5.00M.
- BROADCOM CAYMAN L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $8.00M, a 20.00% decline from fiscal 2015.
- BROADCOM CAYMAN L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $10.00M, a 28.57% decline from fiscal 2014.
- BROADCOM CAYMAN L.P. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $14.00M.
| 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 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|
| 2016-10-30 | $8.00M 10-K · filed 2016-12-23 | ||
| 2016-05-01 | $1.00M 10-Q · filed 2016-06-10 | $5.00M 10-Q · filed 2016-06-10 | |
| 2015-11-01 | $10.00M 10-K · filed 2016-12-23 | ||
| 2015-05-03 | $5.00M 10-Q · filed 2016-06-10 | $9.00M 10-Q · filed 2016-06-10 | |
| 2014-11-02 | $14.00M 10-K · filed 2016-12-23 |