INTERNATIONAL LEASE FINANCE CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INTERNATIONAL LEASE FINANCE CORP reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.42 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-03-05
- INTERNATIONAL LEASE FINANCE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was -$570.58M.
- INTERNATIONAL LEASE FINANCE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-30 was $44.00M.
- INTERNATIONAL LEASE FINANCE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $5.42M, a 68.90% decline from fiscal 2012.
- INTERNATIONAL LEASE FINANCE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $17.42M, a 3.84% decline from fiscal 2011.
- INTERNATIONAL LEASE FINANCE CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $18.11M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|---|
| 2013-12-31 | $5.42M 10-K · filed 2014-03-05 | ||||
| 2012-12-31 | -$570.58M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$526.58M derived: sum of 2 quarters · filed 2014-03-05 | $17.42M 10-K · filed 2014-03-05 | ||
| 2012-09-30 | $44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $588.00M 10-Q · filed 2013-11-12 | -$588.00M 10-Q · filed 2012-11-05 | ||
| 2012-06-30 | $544.00M 10-Q · filed 2013-08-13 | ||||
| 2011-12-31 | $18.11M 10-K · filed 2014-03-05 |