NII HOLDINGS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NII HOLDINGS INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-02-28
- NII HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-12-31 was $0.00, a 100.00% decline year-over-year.
- NII HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was $0.00.
- NII HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-06-30 was $0.00.
- NII HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-03-31 was $0.00.
- NII HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00.
- NII HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- NII HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $1.39M, a 0.00% change from fiscal 2010.
- NII HOLDINGS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $1.39M, a 138.77% increase from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-28 | ||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $0.00 derived: sum of 2 quarters · filed 2014-02-28 | $0.00 derived: sum of 3 quarters · filed 2014-02-28 | $0.00 10-K · filed 2014-02-28 | |
| 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 | $2.78M 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 | $2.78M derived: sum of 3 quarters · filed 2013-02-28 | $2.78M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2012-03-31 | $0.00 10-Q/A · filed 2012-11-19 | $2.78M derived: sum of 2 quarters · filed 2013-02-28 | $2.78M derived: sum of 3 quarters · filed 2013-02-28 | $2.78M derived: sum of 4 quarters · filed 2013-02-28 | |
| 2011-12-31 | $2.78M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $2.78M derived: sum of 2 quarters · filed 2013-02-28 | $2.78M derived: sum of 3 quarters · filed 2013-02-28 | $1.39M 10-K · filed 2013-02-28 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $0.00 derived: sum of 2 quarters · filed 2011-11-08 | -$1.39M 10-Q · filed 2011-11-08 | ||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$1.39M 10-Q · filed 2011-08-04 | |||
| 2011-03-31 | -$1.39M 10-Q · filed 2011-05-05 | ||||
| 2010-12-31 | $1.39M 10-K · filed 2014-02-28 | -$529.00K 10-K · filed 2011-02-24 | |||
| 2009-12-31 | $583.00K 10-K/A · filed 2012-11-19 | -$583.00K 10-K · filed 2011-02-24 | |||
| 2008-12-31 | -$490.00K 10-K · filed 2011-02-24 |