ALLERGAN PLC Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
ALLERGAN PLC reported Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation of $1.60 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation · last filed 2020-02-18
- ALLERGAN PLC unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2019 was $1.60M.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2017 was $3.30M.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2014 was $2.20M, a 144.44% increase from fiscal 2013.
- ALLERGAN PLC unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2013 was $900.00K, a 50.00% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 12 month | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 12 month as first filed |
|---|---|---|
| 2019-12-31 | $1.60M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $3.30M 10-K · filed 2020-02-18 | |
| 2014-12-31 | $2.20M 10-K · filed 2015-02-18 | |
| 2013-12-31 | $900.00K 10-K · filed 2016-02-26 | $1.70M 10-K · filed 2014-02-25 |
| 2012-12-31 | $600.00K 10-K · filed 2015-02-18 |