Accendra Health, Inc. Unrecognized Tax Benefits, Income Tax Penalties Expense
Accendra Health, Inc. (ACH) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of $1.30 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2021-02-24
- Accendra Health, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2020 was $1.30M, a 85.71% increase from fiscal 2019.
- Accendra Health, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2019 was $700.00K, a 600.00% increase from fiscal 2018.
- Accendra Health, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2018 was $100.00K.
- Accendra Health, Inc. unrecognized tax benefits, income tax penalties expense for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month as first filed |
|---|---|---|
| 2020-12-31 | $1.30M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $700.00K 10-K · filed 2021-02-24 | |
| 2018-12-31 | $100.00K 10-K · filed 2020-03-04 | $0.00 10-K · filed 2019-03-06 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-06 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-06 | |
| 2015-12-31 | $0.00 10-K · filed 2018-02-23 | |
| 2011-12-31 | $0.00 10-K · filed 2012-02-24 | |
| 2010-12-31 | $0.00 10-K · filed 2012-02-24 | |
| 2009-12-31 | $0.00 10-K · filed 2012-02-24 |
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