ALERE INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ALERE INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2015-03-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-05-28
- ALERE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- ALERE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $1.33M, a 94.15% increase from fiscal 2011.
- ALERE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $684.00K.
- ALERE INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2009 was -$2.33M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2015-03-05 | |
| 2012-12-31 | $1.33M 10-K/A · filed 2015-05-28 | |
| 2011-12-31 | $684.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $1.08M 8-K · filed 2013-04-08 | -$1.08M 10-K · filed 2012-02-29 |
| 2009-12-31 | -$2.33M 10-K · filed 2012-02-29 |