BROADCOM CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
BROADCOM CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $40.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2015-01-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-01-29
- BROADCOM CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $40.00M.
- BROADCOM CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was -$31.00M.
- BROADCOM CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was -$249.00M, a 166.05% decline from fiscal 2009.
- BROADCOM CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2009 was $377.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2013-12-31 | $40.00M 10-K · filed 2015-01-29 | |
| 2011-12-31 | -$31.00M 10-K · filed 2012-02-01 | |
| 2010-12-31 | -$249.00M 10-K · filed 2012-02-01 | -$249.26M 10-K · filed 2011-02-02 |
| 2009-12-31 | $377.00M 10-K · filed 2012-02-01 | $3.00M 10-Q · filed 2010-07-27 |