MCAFEE, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MCAFEE, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of -$328.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2011-02-28
- MCAFEE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2009-12-31 was -$25.57M.
- MCAFEE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2009-09-30 was $3.90M.
- MCAFEE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was -$328.00K.
- MCAFEE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2009 was -$11.96M.
- MCAFEE, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2008 was -$781.00K.
| 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 |
|---|---|---|---|---|
| 2010-12-31 | -$328.00K 10-K · filed 2011-02-28 | |||
| 2009-12-31 | -$25.57M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-28 | -$21.66M derived: sum of 2 quarters · filed 2011-02-28 | -$11.96M 10-K · filed 2011-02-28 | |
| 2009-09-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-05 | $13.60M 10-Q · filed 2010-11-05 | ||
| 2009-06-30 | $9.70M 10-Q · filed 2010-08-06 | |||
| 2008-12-31 | -$781.00K 10-K · filed 2011-02-28 |