DIRECTV Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
DIRECTV reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of -$9.00 million for the 12-month period ending 2009-12-31, per its 10-K filed 2011-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2011-02-28
- DIRECTV unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2009 was -$9.00M, a 200.00% decline from fiscal 2008.
- DIRECTV unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2008 was $9.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2009-12-31 | -$9.00M 10-K · filed 2011-02-28 |
| 2008-12-31 | $9.00M 10-K · filed 2011-02-28 |