MCAFEE, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MCAFEE, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $864.00 thousand 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2011-02-28
- MCAFEE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $864.00K, a 18.18% decline from fiscal 2009.
- MCAFEE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2009 was $1.06M, a 71.05% decline from fiscal 2008.
- MCAFEE, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2008 was $3.65M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2010-12-31 | $864.00K 10-K · filed 2011-02-28 |
| 2009-12-31 | $1.06M 10-K · filed 2011-02-28 |
| 2008-12-31 | $3.65M 10-K · filed 2011-02-28 |