Freescale Semiconductor, Ltd. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Freescale Semiconductor, Ltd. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-02-06
- Freescale Semiconductor, Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- Freescale Semiconductor, Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $46.00M, a 170.59% increase from fiscal 2012.
- Freescale Semiconductor, Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $17.00M.
- Freescale Semiconductor, Ltd. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was -$3.00M, a 150.00% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-02-06 | |
| 2013-12-31 | $46.00M 10-K · filed 2015-02-06 | -$46.00M 10-K · filed 2014-02-10 |
| 2012-12-31 | $17.00M 10-K · filed 2015-02-06 | |
| 2011-12-31 | -$3.00M 10-K · filed 2014-02-10 | $3.00M 10-K · filed 2013-02-11 |
| 2010-12-31 | $6.00M 10-K/A · filed 2013-03-07 |