TRW Automotive Holdings Corp. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
TRW Automotive Holdings Corp. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $7.00 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2015-02-13
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was $7.00M, a 40.00% increase year-over-year.
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-28 was $16.00M.
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-12-31 was $5.00M.
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2011-09-30 was $0.00.
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $7.00M, a 75.00% decline from fiscal 2013.
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $28.00M, a 21.74% increase from fiscal 2012.
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $23.00M, a 39.47% decline from fiscal 2011.
- TRW Automotive Holdings Corp. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $38.00M.
| 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 |
|---|---|---|---|---|
| 2014-12-31 | $7.00M 10-K · filed 2015-02-13 | |||
| 2013-12-31 | $28.00M 10-K · filed 2015-02-13 | |||
| 2012-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $23.00M derived: sum of 2 quarters · filed 2015-02-13 | $23.00M 10-K · filed 2015-02-13 | |
| 2012-09-28 | $16.00M 10-Q · filed 2012-10-30 | $16.00M 10-Q · filed 2012-10-30 | ||
| 2011-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-14 | $5.00M derived: sum of 2 quarters · filed 2014-02-14 | $38.00M derived: sum of 3 quarters · filed 2014-02-14 | $38.00M 10-K · filed 2014-02-14 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $33.00M derived: sum of 2 quarters · filed 2011-11-02 | $33.00M 10-Q · filed 2011-11-02 | |
| 2011-07-01 | $33.00M 10-Q · filed 2011-08-03 | $33.00M 10-Q · filed 2011-08-03 | ||
| 2010-12-31 | $22.00M 8-K · filed 2013-08-01 | |||
| 2009-12-31 | $44.00M 10-K · filed 2012-02-16 |