ALIGN TECHNOLOGY, INC. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
ALIGN TECHNOLOGY, INC. (ALGN) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of $900.00 thousand as of 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2019-02-28
- 2018-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $900.00K.
- 2017-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.90M.
- 2016-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $2.10M.
- 2016-03-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued $900.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2018-12-31 | $900.00K 10-K · filed 2019-02-28 |
| 2017-12-31 | $2.90M 10-K · filed 2019-02-28 |
| 2016-12-31 | $2.10M 10-K · filed 2018-02-28 |
| 2016-03-31 | $900.00K 10-Q · filed 2016-05-05 |
| 2015-12-31 | $700.00K 10-K · filed 2017-02-28 |
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