COVENTRY HEALTH CARE INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
COVENTRY HEALTH CARE INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $49.41 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-27.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-02-27
- COVENTRY HEALTH CARE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $49.41M, a 46.52% decline from fiscal 2011.
- COVENTRY HEALTH CARE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $92.39M, a 2.45% decline from fiscal 2010.
- COVENTRY HEALTH CARE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $94.71M.
- COVENTRY HEALTH CARE INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2009 was -$34.78M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2012-12-31 | $49.41M 10-K · filed 2013-02-27 | |
| 2011-12-31 | $92.39M 10-K · filed 2013-02-27 | -$92.39M 10-K · filed 2012-02-28 |
| 2010-12-31 | $94.71M 10-K · filed 2013-02-27 | -$94.71M 10-K · filed 2012-02-28 |
| 2009-12-31 | -$34.78M 10-K · filed 2012-02-28 |