COVANCE INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COVANCE INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.10 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-02-27
- COVANCE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.10M, a 266.67% increase from fiscal 2012.
- COVANCE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $300.00K, a 0.00% change from fiscal 2011.
- COVANCE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $300.00K, a 40.00% decline from fiscal 2010.
- COVANCE INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was $500.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2013-12-31 | $1.10M 10-K · filed 2014-02-27 |
| 2012-12-31 | $300.00K 10-K · filed 2014-02-27 |
| 2011-12-31 | $300.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $500.00K 10-K · filed 2013-02-27 |