NII HOLDINGS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NII HOLDINGS INC reported Unrecognized Tax Benefits, Increase Resulting from Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-03-10
- NII HOLDINGS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was -$153.00K, a 121.55% decline year-over-year.
- NII HOLDINGS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-09-30 was $51.00K, a 91.33% decline year-over-year.
- NII HOLDINGS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-06-30 was $56.00K, a 95.04% decline year-over-year.
- NII HOLDINGS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-03-31 was $46.00K, a 93.34% decline year-over-year.
- NII HOLDINGS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $0.00.
- NII HOLDINGS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- NII HOLDINGS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $3.12M, a 7.67% increase from fiscal 2011.
- NII HOLDINGS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $2.90M, a 0.00% change from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-10 | ||||
| 2013-12-31 | -$153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | -$102.00K derived: sum of 2 quarters · filed 2015-03-10 | -$46.00K derived: sum of 3 quarters · filed 2015-03-10 | $0.00 10-K · filed 2015-03-10 | |
| 2013-09-30 | $51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-31 | $107.00K derived: sum of 2 quarters · filed 2013-10-31 | $153.00K 10-Q · filed 2013-10-31 | $863.00K derived: sum of 4 quarters · filed 2015-03-10 | |
| 2013-06-30 | $56.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-01 | $102.00K 10-Q · filed 2013-08-01 | $812.00K derived: sum of 3 quarters · filed 2015-03-10 | $1.40M derived: sum of 4 quarters · filed 2015-03-10 | |
| 2013-03-31 | $46.00K 10-Q · filed 2013-05-02 | $756.00K derived: sum of 2 quarters · filed 2015-03-10 | $1.34M derived: sum of 3 quarters · filed 2015-03-10 | $2.47M derived: sum of 4 quarters · filed 2015-03-10 | |
| 2012-12-31 | $710.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $1.30M derived: sum of 2 quarters · filed 2015-03-10 | $2.43M derived: sum of 3 quarters · filed 2015-03-10 | $3.12M 10-K · filed 2015-03-10 | |
| 2012-09-30 | $588.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-08 | $1.72M derived: sum of 2 quarters · filed 2012-11-19 | $2.41M 10-Q · filed 2012-11-08 | $3.24M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2012-06-30 | $1.13M derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-11-19 | $1.82M 10-Q/A · filed 2012-11-19 | $2.65M derived: sum of 3 quarters · filed 2013-02-28 | $3.29M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2012-03-31 | $691.00K 10-Q/A · filed 2012-11-19 | $1.52M derived: sum of 2 quarters · filed 2013-02-28 | $2.16M derived: sum of 3 quarters · filed 2013-02-28 | $2.84M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-12-31 | $834.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $1.47M derived: sum of 2 quarters · filed 2013-02-28 | $2.15M derived: sum of 3 quarters · filed 2013-02-28 | $2.90M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $631.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $1.31M derived: sum of 2 quarters · filed 2011-11-08 | $2.06M 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $684.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $1.43M 10-Q · filed 2011-08-04 | |||
| 2011-03-31 | $747.00K 10-Q · filed 2011-05-05 | ||||
| 2010-12-31 | $2.90M 10-K · filed 2014-02-28 | $11.21M 10-K · filed 2011-02-24 | |||
| 2009-12-31 | $12.02M 10-K/A · filed 2012-11-19 | ||||
| 2008-12-31 | $27.44M 10-K · filed 2011-02-24 |