GARMIN LTD Unrecognized Tax Benefits that Would Impact Effective Tax Rate
GARMIN LTD (GRMN) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $181.75 million as of 2012-12-29, per its 10-K filed 2013-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2013-02-27
- 2012-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $181.75M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $161.90M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2012-12-29 | $181.75M 10-K · filed 2013-02-27 |
| 2011-12-31 | $161.90M 10-K · filed 2012-02-29 |
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