GARMIN LTD Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
GARMIN LTD (GRMN) had Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit of $34.57 million as of 2013-12-28, per its 10-K filed 2014-02-19.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit · last filed 2014-02-19
- 2013-12-28: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $34.57M.
- 2012-12-29: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $78.37M.
- 2011-12-31: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $20.48M.
| Period end | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
|---|---|
| 2013-12-28 | $34.57M 10-K · filed 2014-02-19 |
| 2012-12-29 | $78.37M 10-K · filed 2013-02-27 |
| 2011-12-31 | $20.48M 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| L3HARRIS TECHNOLOGIES, INC. /DE/ (LHX) | United States | $44.327B | 29.99 |
| NORTHROP GRUMMAN CORP /DE/ (NOC) | United States | $72.311B | 16.09 |
| TELEDYNE TECHNOLOGIES INC (TDY) | United States | $28.372B | 29.68 |
| Leonardo DRS, Inc. (DRS) | $10.023B | 35.38 | |
| NEXTNAV INC. (NN) | United States | $2.441B | -26.60 |
| Intuitive Machines, Inc. (LUNR) | United States | $1.322B | 34.01 |
| Coda Octopus Group, Inc. (CODA) | United States | $0.121B | 22.70 |
| MIND TECHNOLOGY, INC (MIND) | United States | $0.041B | -19.00 |