DEX ONE CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DEX ONE CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $28.20 million for the 9-month period ending 2011-09-30, per its 10-Q filed 2012-10-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2012-10-30
- DEX ONE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-09-30 was $0.00.
- DEX ONE CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2011-06-30 was $28.20M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month |
|---|---|---|---|
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $28.20M derived: sum of 2 quarters · filed 2012-10-30 | $28.20M 10-Q · filed 2012-10-30 |
| 2011-06-30 | $28.20M 10-Q · filed 2012-08-01 | $28.20M 10-Q · filed 2012-08-01 |