COVETRUS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
COVETRUS, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-03-01
- COVETRUS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- COVETRUS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $2.00M, a 50.00% decline from fiscal 2018.
- COVETRUS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $4.00M, a 300.00% increase from fiscal 2017.
- COVETRUS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2019-12-31 | $2.00M 10-K · filed 2021-03-01 |
| 2018-12-29 | $4.00M 10-K · filed 2021-03-01 |
| 2017-12-30 | $1.00M 10-K · filed 2020-03-03 |