BROADCOM CORP Unrecognized Tax Benefits
BROADCOM CORP had Unrecognized Tax Benefits of $364.00 million as of 2014-12-31, per its 10-K filed 2015-01-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2015-01-29
- 2014-12-31: Unrecognized Tax Benefits $364.00M.
- 2013-12-31: Unrecognized Tax Benefits $403.00M.
- 2012-12-31: Unrecognized Tax Benefits $331.00M.
- 2011-12-31: Unrecognized Tax Benefits $212.00M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2014-12-31 | $364.00M 10-K · filed 2015-01-29 | |
| 2013-12-31 | $403.00M 10-K · filed 2015-01-29 | |
| 2012-12-31 | $331.00M 10-K · filed 2015-01-29 | |
| 2011-12-31 | $212.00M 10-K · filed 2015-01-29 | |
| 2010-12-31 | $187.00M 10-K · filed 2014-01-30 | $187.50M 10-K · filed 2011-02-02 |
| 2009-12-31 | $401.00M 10-K · filed 2013-01-30 | $400.78M 10-K · filed 2011-02-02 |
| 2008-12-31 | $21.00M 10-K · filed 2012-02-01 | $21.18M 10-K · filed 2011-02-02 |
| 2007-12-31 | $21.60M 10-K · filed 2011-02-02 |