ALLERGAN PLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ALLERGAN PLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $13.30 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-02-18
- ALLERGAN PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $13.30M, a 125.42% increase from fiscal 2018.
- ALLERGAN PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $5.90M, a 103.45% increase from fiscal 2017.
- ALLERGAN PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $2.90M, a 0.00% change from fiscal 2016.
- ALLERGAN PLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $2.90M, a 9.38% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2019-12-31 | $13.30M 10-K · filed 2020-02-18 | |
| 2018-12-31 | $5.90M 10-K · filed 2020-02-18 | |
| 2017-12-31 | $2.90M 10-K · filed 2020-02-18 | |
| 2016-12-31 | $2.90M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $3.20M 10-K · filed 2018-02-16 | |
| 2014-12-31 | $500.00K 10-K · filed 2017-02-24 | $1.10M 10-K · filed 2015-02-18 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | $5.30M 10-K · filed 2014-02-25 |
| 2012-12-31 | $1.30M 10-K · filed 2015-02-18 | |
| 2011-12-31 | $200.00K 8-K · filed 2014-12-05 |