ALERE INC. Unrecognized Tax Benefits
ALERE INC. had Unrecognized Tax Benefits of $131.35 million as of 2016-12-31, per its 10-K filed 2017-06-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2017-06-05
- 2016-12-31: Unrecognized Tax Benefits $131.35M.
- 2015-12-31: Unrecognized Tax Benefits $120.71M.
- 2014-12-31: Unrecognized Tax Benefits $49.93M; Unrecognized Tax Benefits as first filed $55.48M.
- 2013-12-31: Unrecognized Tax Benefits $30.39M; Unrecognized Tax Benefits as first filed $25.92M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2016-12-31 | $131.35M 10-K · filed 2017-06-05 | |
| 2015-12-31 | $120.71M 10-K · filed 2017-06-05 | |
| 2014-12-31 | $49.93M 10-K · filed 2017-06-05 | $55.48M 10-K · filed 2015-03-05 |
| 2013-12-31 | $30.39M 10-K · filed 2017-06-05 | $25.92M 10-K · filed 2014-03-03 |
| 2012-12-31 | $23.64M 10-K · filed 2016-08-08 | $19.00M 10-K · filed 2013-03-01 |
| 2011-12-31 | $18.55M 10-K/A · filed 2015-05-28 | $9.53M 10-K · filed 2012-02-29 |
| 2010-12-31 | $6.16M 10-K · filed 2014-03-03 | |
| 2009-12-31 | $4.91M 8-K · filed 2013-04-08 | |
| 2008-12-31 | $11.13M 10-K · filed 2012-02-29 |