L 3 COMMUNICATIONS HOLDINGS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
L 3 COMMUNICATIONS HOLDINGS INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $7.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-02-26
- L 3 COMMUNICATIONS HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $7.00M, a 16.67% increase from fiscal 2014.
- L 3 COMMUNICATIONS HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $6.00M, a 70.00% decline from fiscal 2013.
- L 3 COMMUNICATIONS HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $20.00M, a 33.33% increase from fiscal 2012.
- L 3 COMMUNICATIONS HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $15.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2015-12-31 | $7.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $6.00M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $20.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $15.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $76.00M 8-K · filed 2014-05-02 | |
| 2009-12-31 | $31.00M 8-K · filed 2012-11-20 | -$31.00M 10-K · filed 2011-02-24 |
| 2008-12-31 | -$27.00M 10-K · filed 2011-02-24 |