LIBERTY GLOBAL, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
LIBERTY GLOBAL, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $15.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-02-13
- LIBERTY GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $14.40M.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $0.00.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-06-30 was $0.00.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-03-31 was $600.00K.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $15.00M, a 2900.00% increase from fiscal 2011.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $500.00K, a 61.54% decline from fiscal 2010.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $1.30M, a 91.67% decline from fiscal 2009.
- LIBERTY GLOBAL, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2009 was $15.60M.
| 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 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2012-12-31 | $14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-13 | $14.40M derived: sum of 2 quarters · filed 2013-02-13 | $14.40M derived: sum of 3 quarters · filed 2013-02-13 | $15.00M 10-K · filed 2013-02-13 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $0.00 derived: sum of 2 quarters · filed 2012-11-05 | $600.00K 10-Q · filed 2012-11-05 | ||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $600.00K 10-Q · filed 2012-08-02 | |||
| 2012-03-31 | $600.00K 10-Q · filed 2012-05-10 | ||||
| 2011-12-31 | $500.00K 10-K · filed 2013-02-13 | ||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-05 | $0.00 derived: sum of 2 quarters · filed 2012-11-05 | $0.00 10-Q · filed 2012-11-05 | ||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $0.00 10-Q · filed 2012-08-02 | |||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-10 | ||||
| 2010-12-31 | $1.30M 10-K · filed 2013-02-13 | -$1.30M 10-K/A · filed 2011-03-28 | |||
| 2009-12-31 | $15.60M 10-K · filed 2012-02-22 | -$15.60M 10-K/A · filed 2011-03-28 | |||
| 2008-12-31 | -$1.60M 10-K/A · filed 2011-03-28 |