MCAFEE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
MCAFEE, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of -$2.98 million for the 12-month period ending 2010-12-31, per its 10-K filed 2011-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2011-02-28
- MCAFEE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was -$2.98M.
- MCAFEE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2009 was -$9.86M.
- MCAFEE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2008 was -$1.90M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2010-12-31 | -$2.98M 10-K · filed 2011-02-28 |
| 2009-12-31 | -$9.86M 10-K · filed 2011-02-28 |
| 2008-12-31 | -$1.90M 10-K · filed 2011-02-28 |