AMERICAN RENAL ASSOCIATES HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

AMERICAN RENAL ASSOCIATES HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

AMERICAN RENAL ASSOCIATES HOLDINGS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $16.73 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-16.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-03-16

• AMERICAN RENAL ASSOCIATES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $16.73M, a 307.23% increase from fiscal 2018.
• AMERICAN RENAL ASSOCIATES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $4.11M, a 3.11% increase from fiscal 2017.
• AMERICAN RENAL ASSOCIATES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $3.98M.
• AMERICAN RENAL ASSOCIATES HOLDINGS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $0.00.