BROADCOM CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BROADCOM CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $64.00 million as of 2014-12-31, per its 10-K filed 2015-01-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-01-29
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $64.00M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $69.00M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $60.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-12-31 | $64.00M 10-K · filed 2015-01-29 |
| 2013-12-31 | $69.00M 10-K · filed 2014-01-30 |
| 2012-12-31 | $60.00M 10-K · filed 2013-01-30 |