CUBIST PHARMACEUTICALS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CUBIST PHARMACEUTICALS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.72 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-25
- CUBIST PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-12-31 was $516.00K.
- CUBIST PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $2.72M, a 253.32% increase from fiscal 2012.
- CUBIST PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $769.00K, a 94.01% decline from fiscal 2011.
- CUBIST PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $12.84M, a 368.08% increase from fiscal 2010.
- CUBIST PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $2.74M, a 207.62% increase from fiscal 2009.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2013-12-31 | $2.72M 10-K · filed 2014-02-25 | ||
| 2012-12-31 | $516.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $769.00K 10-K · filed 2014-02-25 | |
| 2012-09-30 | $253.00K 10-Q · filed 2012-11-05 | ||
| 2011-12-31 | $12.84M 10-K · filed 2014-02-25 | ||
| 2010-12-31 | $2.74M 10-K · filed 2013-02-27 | ||
| 2009-12-31 | $892.00K 10-K · filed 2012-02-27 |