MCAFEE, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
MCAFEE, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.27 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2011-02-28
- MCAFEE, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $1.27M, a 96.37% decline from fiscal 2009.
- MCAFEE, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2009 was $35.06M, a 103.87% increase from fiscal 2008.
- MCAFEE, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2008 was $17.20M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2010-12-31 | $1.27M 10-K · filed 2011-02-28 |
| 2009-12-31 | $35.06M 10-K · filed 2011-02-28 |
| 2008-12-31 | $17.20M 10-K · filed 2011-02-28 |