L 3 COMMUNICATIONS HOLDINGS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
L 3 COMMUNICATIONS HOLDINGS INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $37.00 million for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-02-26
- L 3 COMMUNICATIONS HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $37.00M, a 236.36% increase from fiscal 2014.
- L 3 COMMUNICATIONS HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $11.00M, a 57.14% increase from fiscal 2013.
- L 3 COMMUNICATIONS HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $7.00M, a 46.15% decline from fiscal 2012.
- L 3 COMMUNICATIONS HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $13.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2015-12-31 | $37.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $11.00M 10-K · filed 2016-02-26 | $15.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $7.00M 10-K · filed 2016-02-26 | $8.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | $13.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $13.00M 8-K · filed 2014-05-02 | |
| 2010-12-31 | $47.00M 10-K · filed 2013-02-27 | -$63.00M 10-K · filed 2011-02-24 |
| 2008-12-31 | -$87.00M 10-K · filed 2011-02-24 |