EXELIS INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
EXELIS INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-02-28
- EXELIS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00.
- EXELIS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $0.00.
- EXELIS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $0.00, a 100.00% decline from fiscal 2010.
- EXELIS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-28 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.00M 10-K · filed 2013-03-01 |