ALPHATEC HOLDINGS, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ALPHATEC HOLDINGS, INC. (ATEC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $100.00 thousand for the 3-month period ending 2013-03-31, per its 10-Q filed 2013-05-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-05-02
- ALPHATEC HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2013-03-31 was $100.00K.
- ALPHATEC HOLDINGS, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-09-30 was -$600.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month |
|---|---|---|---|
| 2013-03-31 | $100.00K 10-Q · filed 2013-05-02 | ||
| 2012-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $100.00K 10-Q · filed 2012-11-06 | |
| 2012-06-30 | $700.00K 10-Q · filed 2012-08-08 |
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