Viavi Solutions Inc. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
Viavi Solutions Inc. (VIAV) reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of $5.20 million for the 9-month period ending 2011-04-02, per its 10-Q filed 2012-05-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2012-05-08
- Viavi Solutions Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2011-04-02 was $0.00.
- Viavi Solutions Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2011-01-01 was $700.00K.
- Viavi Solutions Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for the quarter ending 2010-10-02 was $4.50M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2011-04-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-08 | $700.00K derived: sum of 2 quarters · filed 2012-05-08 | $5.20M 10-Q · filed 2012-05-08 |
| 2011-01-01 | $700.00K 10-Q · filed 2012-02-07 | $5.20M 10-Q · filed 2012-02-07 | |
| 2010-10-02 | $4.50M 10-Q · filed 2011-11-09 |
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