L3 TECHNOLOGIES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
L3 TECHNOLOGIES, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $18.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2019-02-21
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-28 was $14.00M.
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $18.00M, a 125.00% increase from fiscal 2017.
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $8.00M, a 14.29% increase from fiscal 2016.
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $7.00M.
- L3 TECHNOLOGIES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $6.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2018-12-31 | $18.00M 10-K · filed 2019-02-21 | |
| 2018-09-28 | $14.00M 10-Q · filed 2018-10-25 | |
| 2017-12-31 | $8.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $7.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $7.00M 8-K · filed 2018-11-13 | |
| 2014-12-31 | $6.00M 10-K · filed 2017-02-23 |