LEVEL 3 PARENT, LLC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
LEVEL 3 PARENT, LLC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-24
- LEVEL 3 PARENT, LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $0.00.
- LEVEL 3 PARENT, LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- LEVEL 3 PARENT, LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $1.00M.
- LEVEL 3 PARENT, LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was -$1.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 2 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2020-12-31 | $0.00 10-K · filed 2022-02-24 | |
| 2019-12-31 | $1.00M 10-K · filed 2021-03-03 | |
| 2018-12-31 | -$1.00M 10-K · filed 2019-03-19 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-03-19 | |
| 2015-12-31 | $3.00M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $1.00M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | |
| 2012-12-31 | $4.00M 10-K · filed 2015-02-27 | |
| 2011-12-31 | $11.00M 10-K · filed 2014-02-27 | |
| 2010-12-31 | $1.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-28 |