NII HOLDINGS INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NII HOLDINGS INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-10
- NII HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was $2.20M, a 98.22% decline year-over-year.
- NII HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- NII HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-06-30 was $0.00.
- NII HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-03-31 was $0.00.
- NII HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- NII HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $26.52M, a 1107.06% increase from fiscal 2012.
- NII HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $2.20M, a 96.37% decline from fiscal 2011.
- NII HOLDINGS INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $60.50M, a 0.00% change from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-10 | ||||
| 2013-12-31 | $26.52M 10-K · filed 2015-03-10 | ||||
| 2012-12-31 | $2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $2.20M derived: sum of 2 quarters · filed 2015-03-10 | $2.20M derived: sum of 3 quarters · filed 2015-03-10 | $2.20M 10-K · filed 2015-03-10 | |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-19 | $0.00 10-Q · filed 2012-11-08 | $123.55M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2012-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-11-19 | $0.00 10-Q/A · filed 2012-11-19 | $123.55M derived: sum of 3 quarters · filed 2013-02-28 | $131.15M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2012-03-31 | $0.00 10-Q/A · filed 2012-11-19 | $123.55M derived: sum of 2 quarters · filed 2013-02-28 | $131.15M derived: sum of 3 quarters · filed 2013-02-28 | $131.15M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-12-31 | $123.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $131.15M derived: sum of 2 quarters · filed 2013-02-28 | $131.15M derived: sum of 3 quarters · filed 2013-02-28 | $60.50M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $7.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $7.61M derived: sum of 2 quarters · filed 2011-11-08 | -$63.05M 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$70.65M 10-Q · filed 2011-08-04 | |||
| 2011-03-31 | -$70.65M 10-Q · filed 2011-05-05 | ||||
| 2010-12-31 | $60.50M 10-K · filed 2014-02-28 | -$5.80M 10-K · filed 2011-02-24 | |||
| 2009-12-31 | $0.00 10-K/A · filed 2012-11-19 |