MERRILL LYNCH & CO., INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MERRILL LYNCH & CO., INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $31.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2013-03-01
- MERRILL LYNCH & CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $31.00M, a 62.65% decline from fiscal 2011.
- MERRILL LYNCH & CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $83.00M, a 418.75% increase from fiscal 2010.
- MERRILL LYNCH & CO., INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $16.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2012-12-31 | $31.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $83.00M 10-K · filed 2013-03-01 |
| 2010-12-31 | $16.00M 10-K · filed 2013-03-01 |