Cotiviti Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Cotiviti Holdings, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $308.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-07-26
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-12-31 was -$29.00K.
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2017-09-30 was $0.00.
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $308.00K, a 84.51% decline from fiscal 2016.
- Cotiviti Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $1.99M.
| 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 | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2017-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$29.00K derived: sum of 2 quarters · filed 2018-02-22 | $308.00K 10-K · filed 2018-02-22 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | $337.00K 10-Q · filed 2017-11-01 | ||
| 2017-06-30 | $337.00K 10-Q · filed 2018-07-26 | |||
| 2016-12-31 | $1.99M 10-K · filed 2018-02-22 |