ALERE INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ALERE INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.71 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-06-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-06-05
- ALERE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $3.71M, a 139.11% increase from fiscal 2015.
- ALERE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $1.55M, a 65.33% decline from fiscal 2014.
- ALERE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $4.48M, a 397.44% increase from fiscal 2013.
- ALERE INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $900.00K, a 332.69% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-12-31 | $3.71M 10-K · filed 2017-06-05 | |
| 2015-12-31 | $1.55M 10-K · filed 2017-06-05 | |
| 2014-12-31 | $4.48M 10-K · filed 2017-06-05 | $2.40M 10-K · filed 2015-03-05 |
| 2013-12-31 | $900.00K 10-K · filed 2016-08-08 | |
| 2012-12-31 | $208.00K 10-K/A · filed 2015-05-28 | |
| 2011-12-31 | $26.00K 10-K · filed 2014-03-03 | |
| 2009-12-31 | -$728.00K 10-K · filed 2012-02-29 |