Cotiviti Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Cotiviti Holdings, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $385.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-02-22
- Cotiviti Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $385.00K, a 89.66% increase from fiscal 2016.
- Cotiviti Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $203.00K, a 70.75% decline from fiscal 2015.
- Cotiviti Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $694.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $385.00K 10-K · filed 2018-02-22 |
| 2016-12-31 | $203.00K 10-K · filed 2018-02-22 |
| 2015-12-31 | $694.00K 10-K · filed 2017-02-23 |