ATHENAHEALTH INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ATHENAHEALTH INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.50 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-01
- ATHENAHEALTH INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $2.50M, a 19.05% increase from fiscal 2016.
- ATHENAHEALTH INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $2.10M, a 16.67% increase from fiscal 2015.
- ATHENAHEALTH INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.80M, a 350.00% increase from fiscal 2014.
- ATHENAHEALTH INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $400.00K, a 49.17% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-12-31 | $2.50M 10-K · filed 2018-02-01 | |
| 2016-12-31 | $2.10M 10-K · filed 2018-02-01 | |
| 2015-12-31 | $1.80M 10-K · filed 2018-02-01 | $1.80M 10-K · filed 2016-02-04 |
| 2014-12-31 | $400.00K 10-K · filed 2017-02-02 | $366.00K 10-K · filed 2015-02-09 |
| 2013-12-31 | $787.00K 10-K · filed 2016-02-04 | |
| 2012-12-31 | $39.00K 10-K · filed 2015-02-09 | |
| 2011-12-31 | $76.00K 10-K · filed 2014-02-07 | |
| 2010-12-31 | $531.00K 10-K · filed 2013-02-11 | |
| 2009-12-31 | $667.00K 10-K · filed 2012-02-16 |