Cotiviti Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
Cotiviti Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $481.00 thousand for the 3-month period ending 2017-09-30, per its 10-Q filed 2017-11-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-22
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2017-09-30 was $481.00K.
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2016 was $43.00K, a 70.55% decline from fiscal 2015.
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2015 was $146.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2017-09-30 | $481.00K 10-Q · filed 2017-11-01 | $481.00K 10-Q · filed 2017-11-01 | |
| 2016-12-31 | $43.00K 10-K · filed 2018-02-22 | ||
| 2015-12-31 | $146.00K 10-K · filed 2017-02-23 |