L3 TECHNOLOGIES, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
L3 TECHNOLOGIES, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $37.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-21
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $37.00M, a 43.94% decline from fiscal 2017.
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $66.00M, a 3200.00% increase from fiscal 2016.
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $2.00M.
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $12.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $37.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $66.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $2.00M 10-K · filed 2019-02-21 |
| 2015-12-31 | $2.00M 8-K · filed 2018-11-13 |
| 2014-12-31 | $12.00M 10-K · filed 2017-02-23 |