AlerisLife Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
AlerisLife Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2017-03-03
- AlerisLife Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- AlerisLife Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $1.38M.
- AlerisLife Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $0.00.
| 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 | $0.00 10-K · filed 2017-03-03 | |
| 2015-12-31 | $1.38M 10-K · filed 2017-03-03 | -$1.38M 10-K · filed 2016-03-02 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-03 |