MERRILL LYNCH & CO., INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
MERRILL LYNCH & CO., INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $52.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-03-01
- MERRILL LYNCH & CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $52.00M, a 36.84% increase from fiscal 2011.
- MERRILL LYNCH & CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $38.00M, a 60.82% decline from fiscal 2010.
- MERRILL LYNCH & CO., INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $97.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2012-12-31 | $52.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $38.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $97.00M 10-K · filed 2013-03-01 |