Freescale Semiconductor, Ltd. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Freescale Semiconductor, Ltd. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-02-06
- Freescale Semiconductor, Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $5.00M, a 61.54% decline from fiscal 2013.
- Freescale Semiconductor, Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $13.00M, a 550.00% increase from fiscal 2012.
- Freescale Semiconductor, Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $2.00M, a 71.43% decline from fiscal 2011.
- Freescale Semiconductor, Ltd. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $7.00M, a 30.00% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2014-12-31 | $5.00M 10-K · filed 2015-02-06 |
| 2013-12-31 | $13.00M 10-K · filed 2015-02-06 |
| 2012-12-31 | $2.00M 10-K · filed 2015-02-06 |
| 2011-12-31 | $7.00M 10-K · filed 2014-02-10 |
| 2010-12-31 | $10.00M 10-K/A · filed 2013-03-07 |