MCAFEE, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
MCAFEE, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $71.70 million as of 2010-12-31, per its 10-K filed 2011-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2011-02-28
- 2010-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $71.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2010-12-31 | $71.70M 10-K · filed 2011-02-28 |