COMVERSE TECHNOLOGY INC/NY/ Unrecognized Tax Benefits
COMVERSE TECHNOLOGY INC/NY/ had Unrecognized Tax Benefits of $138.61 million as of 2012-01-31, per its 8-K filed 2012-12-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2012-12-20
- 2012-01-31: Unrecognized Tax Benefits $138.61M; Unrecognized Tax Benefits as first filed $403.88M.
- 2011-01-31: Unrecognized Tax Benefits $108.59M; Unrecognized Tax Benefits as first filed $389.80M.
- 2010-01-31: Unrecognized Tax Benefits $115.81M; Unrecognized Tax Benefits as first filed $370.03M.
- 2009-01-31: Unrecognized Tax Benefits $114.20M; Unrecognized Tax Benefits as first filed $365.55M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2012-01-31 | $138.61M 8-K · filed 2012-12-20 | $403.88M 10-K · filed 2012-04-02 |
| 2011-01-31 | $108.59M 8-K · filed 2012-12-20 | $389.80M 10-K · filed 2012-04-02 |
| 2010-01-31 | $115.81M 8-K · filed 2012-12-20 | $370.03M 10-K · filed 2012-04-02 |
| 2009-01-31 | $114.20M 8-K · filed 2012-12-20 | $365.55M 10-K · filed 2012-04-02 |