COVETRUS, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
COVETRUS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-28
- COVETRUS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $2.00M.
- COVETRUS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
- COVETRUS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $2.00M, a 100.00% increase from fiscal 2017.
- COVETRUS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $1.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $2.00M 10-K · filed 2022-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2018-12-29 | $2.00M 10-K · filed 2021-03-01 |
| 2017-12-30 | $1.00M 10-K · filed 2020-03-03 |