BROADCOM CORP Deferred Income Tax Expense (Benefit)
BROADCOM CORP reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2015-01-29
- BROADCOM CORP deferred income tax expense (benefit) for fiscal 2014 was -$26.00M.
- BROADCOM CORP deferred income tax expense (benefit) for fiscal 2013 was -$5.00M.
- BROADCOM CORP deferred income tax expense (benefit) for fiscal 2012 was -$93.00M, a 1428.57% decline from fiscal 2011.
- BROADCOM CORP deferred income tax expense (benefit) for fiscal 2011 was $7.00M, a 600.00% increase from fiscal 2010.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2014-12-31 | -$26.00M 10-K · filed 2015-01-29 | |
| 2013-12-31 | -$5.00M 10-K · filed 2015-01-29 | |
| 2012-12-31 | -$93.00M 10-K · filed 2015-01-29 | |
| 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 |