ALERE INC. Unrecognized Tax Benefits, Increase Resulting from Acquisition
ALERE INC. reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $3.30 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:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2017-06-05
- ALERE INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $3.30M, a 300.49% increase from fiscal 2015.
- ALERE INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $823.00K, a 96.04% decline from fiscal 2014.
- ALERE INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2014 was $20.80M.
- ALERE INC. unrecognized tax benefits, increase resulting from acquisition for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|
| 2016-12-31 | $3.30M 10-K · filed 2017-06-05 | |
| 2015-12-31 | $823.00K 10-K · filed 2017-06-05 | |
| 2014-12-31 | $20.80M 10-K · filed 2017-06-05 | $22.83M 10-K · filed 2015-03-05 |
| 2013-12-31 | $0.00 10-K/A · filed 2015-05-28 | |
| 2012-12-31 | $1.85M 10-K/A · filed 2015-05-28 |