Freescale Semiconductor, Ltd. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Freescale Semiconductor, Ltd. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $24.00 million as of 2014-12-31, per its 10-K filed 2015-02-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-02-06
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.00M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.00M.
- 2013-03-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.00M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $28.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-12-31 | $24.00M 10-K · filed 2015-02-06 |
| 2013-12-31 | $28.00M 10-K · filed 2015-02-06 |
| 2013-03-29 | $3.00M 10-Q · filed 2013-04-26 |
| 2012-12-31 | $28.00M 10-K · filed 2015-02-06 |
| 2011-12-31 | $61.00M 10-K · filed 2014-02-10 |
| 2010-12-31 | $66.00M 10-K/A · filed 2013-03-07 |