DIRECTV Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DIRECTV reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $53.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-25
- DIRECTV unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $53.00M, a 1666.67% increase from fiscal 2013.
- DIRECTV unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $3.00M, a 50.00% decline from fiscal 2012.
- DIRECTV unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $6.00M, a 50.00% increase from fiscal 2011.
- DIRECTV unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $4.00M, a 98.07% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-12-31 | $53.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | $3.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | $6.00M 10-K · filed 2015-02-25 |
| 2011-12-31 | $4.00M 10-K · filed 2014-06-30 |
| 2010-12-31 | $207.00M 10-K · filed 2013-02-21 |
| 2009-12-31 | $15.00M 8-K · filed 2012-08-27 |