ACCELLENT INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ACCELLENT INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $101.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2013-04-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-04-01
- ACCELLENT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $101.00K, a 140.48% increase from fiscal 2011.
- ACCELLENT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $42.00K, a 93.19% decline from fiscal 2010.
- ACCELLENT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $617.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2012-12-31 | $101.00K 10-K · filed 2013-04-01 |
| 2011-12-31 | $42.00K 10-K · filed 2013-04-01 |
| 2010-12-31 | $617.00K 10-K · filed 2013-04-01 |