Dell International L.L.C. Unrecognized Tax Benefits, Period Increase (Decrease)
Dell International L.L.C. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $112.60 million for the 3-month period ending 2012-09-30, per its 10-Q filed 2012-11-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-02-25
- Dell International L.L.C. unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was $112.60M.
- Dell International L.L.C. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-12-31 was -$88.10M.
- Dell International L.L.C. unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-09-30 was $0.00.
- Dell International L.L.C. unrecognized tax benefits, period increase (decrease) for fiscal 2011 was -$71.00M.
- Dell International L.L.C. unrecognized tax benefits, period increase (decrease) for fiscal 2009 was $66.70M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2012-09-30 | $112.60M 10-Q · filed 2012-11-02 | ||||
| 2011-12-31 | -$88.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | -$88.10M derived: sum of 2 quarters · filed 2014-02-25 | -$71.00M 10-K · filed 2014-02-25 | $71.00M 10-K · filed 2012-02-24 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $17.10M 10-Q · filed 2011-11-03 | |||
| 2011-06-30 | $17.10M 10-Q · filed 2011-08-05 | ||||
| 2009-12-31 | $66.70M 10-K · filed 2012-02-24 |