BROADCOM CORP Deferred Foreign Income Tax Expense (Benefit)
BROADCOM CORP reported Deferred Foreign Income Tax Expense (Benefit) of -$26.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-01-29.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2015-04-21
- BROADCOM CORP deferred foreign income tax expense (benefit) for the quarter ending 2014-12-31 was -$21.00M, a 1150.00% decline year-over-year.
- BROADCOM CORP deferred foreign income tax expense (benefit) for the quarter ending 2014-09-30 was $0.00.
- BROADCOM CORP deferred foreign income tax expense (benefit) for the quarter ending 2014-06-30 was $0.00.
- BROADCOM CORP deferred foreign income tax expense (benefit) for the quarter ending 2014-03-31 was -$5.00M.
- BROADCOM CORP deferred foreign income tax expense (benefit) for fiscal 2014 was -$26.00M.
- BROADCOM CORP deferred foreign income tax expense (benefit) for fiscal 2013 was -$8.00M.
- BROADCOM CORP deferred foreign income tax expense (benefit) for fiscal 2012 was -$42.00M, a 700.00% decline from fiscal 2011.
- BROADCOM CORP deferred foreign income tax expense (benefit) for fiscal 2011 was $7.00M, a 600.00% increase from fiscal 2010.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | -$21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | -$21.00M derived: sum of 2 quarters · filed 2015-01-29 | -$21.00M derived: sum of 3 quarters · filed 2015-01-29 | -$26.00M 10-K · filed 2015-01-29 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-21 | $0.00 derived: sum of 2 quarters · filed 2014-10-21 | -$5.00M 10-Q · filed 2014-10-21 | -$3.00M derived: sum of 4 quarters · filed 2015-04-21 | |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-22 | -$5.00M 10-Q · filed 2014-07-22 | -$3.00M derived: sum of 3 quarters · filed 2015-04-21 | -$3.00M derived: sum of 4 quarters · filed 2015-04-21 | |
| 2014-03-31 | -$5.00M 10-Q · filed 2015-04-21 | -$3.00M derived: sum of 2 quarters · filed 2015-04-21 | -$3.00M derived: sum of 3 quarters · filed 2015-04-21 | -$11.00M derived: sum of 4 quarters · filed 2015-04-21 | |
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | $2.00M derived: sum of 2 quarters · filed 2015-01-29 | -$6.00M derived: sum of 3 quarters · filed 2015-01-29 | -$8.00M 10-K · filed 2015-01-29 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-21 | -$8.00M derived: sum of 2 quarters · filed 2014-10-21 | -$10.00M 10-Q · filed 2014-10-21 | -$40.00M derived: sum of 4 quarters · filed 2015-01-29 | |
| 2013-06-30 | -$8.00M 10-Q · filed 2014-07-22 | -$10.00M 10-Q · filed 2014-07-22 | -$40.00M derived: sum of 3 quarters · filed 2015-01-29 | -$52.00M derived: sum of 4 quarters · filed 2015-01-29 | |
| 2013-03-31 | -$2.00M 10-Q · filed 2014-04-24 | -$32.00M derived: sum of 2 quarters · filed 2015-01-29 | -$44.00M derived: sum of 3 quarters · filed 2015-01-29 | ||
| 2012-12-31 | -$30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-29 | -$42.00M derived: sum of 2 quarters · filed 2015-01-29 | -$42.00M 10-K · filed 2015-01-29 | ||
| 2012-09-30 | -$12.00M 10-Q · filed 2013-10-22 | -$12.00M 10-Q · filed 2013-10-22 | |||
| 2011-12-31 | $7.00M 10-K · filed 2014-01-30 | ||||
| 2010-12-31 | $1.00M 10-K · filed 2013-01-30 | $1.17M 10-K · filed 2011-02-02 | |||
| 2009-12-31 | -$5.00M 10-K · filed 2012-02-01 | -$5.42M 10-K · filed 2011-02-02 | |||
| 2008-12-31 | -$1.77M 10-K · filed 2011-02-02 |