ARIAD PHARMACEUTICALS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ARIAD PHARMACEUTICALS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $501.00 thousand for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2016-02-29
- ARIAD PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $6.40M.
- ARIAD PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $501.00K, a 51.36% increase from fiscal 2014.
- ARIAD PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $331.00K, a 32.93% increase from fiscal 2013.
- ARIAD PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $249.00K, a 98.98% decline from fiscal 2012.
- ARIAD PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $24.40M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2015-12-31 | $501.00K 10-K · filed 2016-02-29 | ||
| 2014-12-31 | $331.00K 10-K · filed 2016-02-29 | ||
| 2013-12-31 | $249.00K 10-K · filed 2015-03-02 | ||
| 2012-12-31 | $6.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $24.40M 10-K · filed 2014-03-03 | |
| 2012-09-30 | $18.00M 10-Q · filed 2012-11-09 |