LIBERTY GLOBAL, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LIBERTY GLOBAL, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $89.90 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-02-13
- LIBERTY GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $80.80M.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $3.10M, a 26.19% decline year-over-year.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-06-30 was $3.40M, a 62.64% decline year-over-year.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-03-31 was $2.60M, a 21.21% decline year-over-year.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $89.90M, a 438.32% increase from fiscal 2011.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $16.70M, a 90.35% decline from fiscal 2010.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $173.00M, a 185.95% increase from fiscal 2009.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2009 was $60.50M, a 17.01% decline from fiscal 2008.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2012-12-31 | $80.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $83.90M derived: sum of 2 quarters · filed 2013-02-13 | $87.30M derived: sum of 3 quarters · filed 2013-02-13 | $89.90M 10-K · filed 2013-02-13 |
| 2012-09-30 | $3.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $6.50M derived: sum of 2 quarters · filed 2012-11-05 | $9.10M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $6.00M 10-Q · filed 2012-08-02 | ||
| 2012-03-31 | $2.60M 10-Q · filed 2012-05-10 | |||
| 2011-12-31 | $16.70M 10-K · filed 2013-02-13 | |||
| 2011-09-30 | $4.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $13.30M derived: sum of 2 quarters · filed 2012-11-05 | $16.60M 10-Q · filed 2012-11-05 | |
| 2011-06-30 | $9.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $12.40M 10-Q · filed 2012-08-02 | ||
| 2011-03-31 | $3.30M 10-Q · filed 2012-05-10 | |||
| 2010-12-31 | $173.00M 10-K · filed 2013-02-13 | |||
| 2009-12-31 | $60.50M 10-K · filed 2012-02-22 | |||
| 2008-12-31 | $72.90M 10-K/A · filed 2011-03-28 |