LENNAR CORP /NEW/ Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
LENNAR CORP /NEW/ (LEN.B) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2013-11-30, per its 10-K filed 2014-01-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-01-28
- LENNAR CORP /NEW/ unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2011-11-30 was -$3.13M.
- LENNAR CORP /NEW/ unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
- LENNAR CORP /NEW/ unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- LENNAR CORP /NEW/ unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2011 was $9.47M.
- LENNAR CORP /NEW/ unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2010 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2013-11-30 | $0.00 10-K · filed 2014-01-28 | ||
| 2012-11-30 | $0.00 10-K · filed 2014-01-28 | ||
| 2011-11-30 | -$3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-28 | $9.47M 10-K · filed 2014-01-28 | |
| 2011-08-31 | $12.60M 10-Q · filed 2011-10-11 | ||
| 2010-11-30 | $0.00 10-K · filed 2013-01-29 |