ALERE INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ALERE INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $11.06 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-06-05
- ALERE INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $11.06M, a 84.53% decline from fiscal 2015.
- ALERE INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $71.50M, a 2122.72% increase from fiscal 2014.
- ALERE INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $3.22M, a 57.97% decline from fiscal 2013.
- ALERE INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $7.65M, a 60.29% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-12-31 | $11.06M 10-K · filed 2017-06-05 | |
| 2015-12-31 | $71.50M 10-K · filed 2017-06-05 | |
| 2014-12-31 | $3.22M 10-K · filed 2017-06-05 | -$3.97M 10-K · filed 2015-03-05 |
| 2013-12-31 | $7.65M 10-K · filed 2016-08-08 | $7.21M 10-K · filed 2014-03-03 |
| 2012-12-31 | $4.78M 10-K/A · filed 2015-05-28 | $2.92M 10-K · filed 2013-03-01 |
| 2011-12-31 | $5.81M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $263.00K 8-K · filed 2013-04-08 | |
| 2009-12-31 | $360.00K 10-K · filed 2012-02-29 |