LENNAR CORP /NEW/ Unrecognized Tax Benefits, Period Increase (Decrease)
LENNAR CORP /NEW/ (LEN.B) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$9.30 million for the 12-month period ending 2011-11-30, per its 10-K filed 2013-01-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2013-08-01
- LENNAR CORP /NEW/ unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-11-30 was -$12.60M.
- LENNAR CORP /NEW/ unrecognized tax benefits, period increase (decrease) for fiscal 2011 was -$9.30M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|
| 2011-11-30 | -$12.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-29 | -$9.30M 10-K · filed 2013-01-29 | $9.30M 10-K · filed 2012-01-30 | |
| 2011-08-31 | $3.30M 10-Q · filed 2011-10-11 |