AlerisLife Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
AlerisLife Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-03-03
- AlerisLife Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $0.00.
- AlerisLife Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- AlerisLife Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $134.00K, a 15.72% decline from fiscal 2013.
- AlerisLife Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $159.00K, a 17.62% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-03-03 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-03 |
| 2014-12-31 | $134.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $159.00K 10-K · filed 2016-03-02 |
| 2012-12-31 | $193.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $176.00K 10-K · filed 2014-09-17 |