Cotiviti Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Cotiviti Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $660.00 thousand for the 9-month period ending 2017-09-30, per its 10-Q filed 2017-11-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2018-07-26
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-06-30 was $660.00K.
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2017-03-31 was $337.00K.
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-12-31 was -$792.00K.
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $508.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $660.00K derived: sum of 2 quarters · filed 2018-07-26 | $660.00K 10-Q · filed 2017-11-01 | $205.00K derived: sum of 4 quarters · filed 2018-07-26 |
| 2017-06-30 | $660.00K 10-Q · filed 2018-07-26 | $660.00K 10-Q · filed 2018-07-26 | $205.00K derived: sum of 3 quarters · filed 2018-07-26 | $1.50M derived: sum of 4 quarters · filed 2018-07-26 |
| 2017-03-31 | $337.00K 10-Q · filed 2017-05-03 | -$455.00K derived: sum of 2 quarters · filed 2018-02-22 | $845.00K derived: sum of 3 quarters · filed 2018-02-22 | |
| 2016-12-31 | -$792.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $508.00K derived: sum of 2 quarters · filed 2018-02-22 | $508.00K 10-K · filed 2018-02-22 | |
| 2016-09-30 | $1.30M 10-Q · filed 2017-11-01 | $1.30M 10-Q · filed 2016-11-10 |