Freescale Semiconductor, Ltd. Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation
Freescale Semiconductor, Ltd. reported Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation of $2.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation · last filed 2015-02-06
- Freescale Semiconductor, Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2014 was $2.00M.
- Freescale Semiconductor, Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- Freescale Semiconductor, Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2012 was $1.00M.
- Freescale Semiconductor, Ltd. unrecognized tax benefits, decrease resulting from foreign currency translation for fiscal 2011 was -$1.00M, a 133.33% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2014-12-31 | $2.00M 10-K · filed 2015-02-06 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-06 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-02-06 | |
| 2011-12-31 | -$1.00M 10-K · filed 2014-02-10 | $1.00M 10-K · filed 2013-02-11 |
| 2010-12-31 | $3.00M 10-K/A · filed 2013-03-07 |