DIRECTV Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
DIRECTV reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $47.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-25
- DIRECTV unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $47.00M, a 62.70% decline from fiscal 2013.
- DIRECTV unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $126.00M.
- DIRECTV unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $17.00M, a 142.86% increase from fiscal 2010.
- DIRECTV unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $7.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2014-12-31 | $47.00M 10-K · filed 2015-02-25 | |
| 2013-12-31 | $126.00M 10-K · filed 2015-02-25 | |
| 2011-12-31 | $17.00M 10-K · filed 2014-06-30 | |
| 2010-12-31 | $7.00M 10-K · filed 2013-02-21 | -$200.00M 10-K · filed 2011-02-28 |
| 2009-12-31 | $41.00M 8-K · filed 2012-08-27 | $26.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | $75.00M 10-K · filed 2011-02-28 |