ALLERGAN PLC Unrecognized Tax Benefits, Increase Resulting from Acquisition
ALLERGAN PLC reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2020-02-18
- ALLERGAN PLC unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2014-12-31 was -$29.40M.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $0.00.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2017 was $19.80M.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month as first filed |
|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-18 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-02-18 | |||
| 2017-12-31 | $19.80M 10-K · filed 2020-02-18 | |||
| 2016-12-31 | $0.00 10-K · filed 2019-02-15 | |||
| 2015-12-31 | $115.50M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | -$29.40M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $567.00M 10-K · filed 2017-02-24 | $571.20M 10-K · filed 2015-02-18 | |
| 2014-09-30 | $596.40M 10-Q · filed 2014-11-05 | |||
| 2013-12-31 | $83.70M 10-K · filed 2016-02-26 | $85.90M 10-K · filed 2014-02-25 | ||
| 2012-12-31 | $41.90M 10-K · filed 2015-02-18 |