DIRECTV Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DIRECTV reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-25
- DIRECTV unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $2.00M, a 100.00% increase from fiscal 2013.
- DIRECTV unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.00M, a 99.29% decline from fiscal 2012.
- DIRECTV unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $141.00M.
- DIRECTV unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2008 was -$38.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2014-12-31 | $2.00M 10-K · filed 2015-02-25 |
| 2013-12-31 | $1.00M 10-K · filed 2015-02-25 |
| 2012-12-31 | $141.00M 10-K · filed 2015-02-25 |
| 2008-12-31 | -$38.00M 10-K · filed 2011-02-28 |