DJO FINANCE LLC Unrecognized Tax Benefits, Period Increase (Decrease)
DJO FINANCE LLC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.50 million for the 9-month period ending 2018-09-29, per its 10-Q filed 2018-11-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-11-13
- DJO FINANCE LLC unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-29 was -$300.00K, a 137.50% decline year-over-year.
- DJO FINANCE LLC unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was -$100.00K, a 200.00% decline year-over-year.
- DJO FINANCE LLC unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was $1.90M, a 35.71% increase year-over-year.
- DJO FINANCE LLC unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was $800.00K.
- DJO FINANCE LLC unrecognized tax benefits, period increase (decrease) for fiscal 2012 was $4.80M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2018-09-29 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$400.00K derived: sum of 2 quarters · filed 2018-11-13 | $1.50M 10-Q · filed 2018-11-13 | |
| 2018-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $1.80M 10-Q · filed 2018-08-14 | ||
| 2018-03-31 | $1.90M 10-Q · filed 2018-05-14 | |||
| 2017-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $900.00K derived: sum of 2 quarters · filed 2017-11-14 | $2.30M 10-Q · filed 2017-11-14 | |
| 2017-07-01 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $1.50M 10-Q · filed 2017-08-11 | ||
| 2017-04-01 | $1.40M 10-Q · filed 2017-05-11 | |||
| 2016-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$400.00K derived: sum of 2 quarters · filed 2016-11-08 | $700.00K 10-Q · filed 2016-11-08 | |
| 2016-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $1.10M 10-Q · filed 2016-08-02 | ||
| 2016-04-01 | $1.10M 10-Q · filed 2016-05-11 | |||
| 2015-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $100.00K derived: sum of 2 quarters · filed 2015-11-10 | $300.00K 10-Q · filed 2015-11-10 | |
| 2015-06-27 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $300.00K 10-Q · filed 2015-07-28 | ||
| 2015-03-28 | $200.00K 10-Q · filed 2015-04-20 | |||
| 2014-09-27 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $400.00K derived: sum of 2 quarters · filed 2014-11-12 | $1.30M 10-Q · filed 2014-11-12 | |
| 2014-06-28 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | -$900.00K 10-Q · filed 2014-07-25 | ||
| 2014-03-29 | $900.00K 10-Q · filed 2014-04-29 | |||
| 2013-09-28 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $300.00K derived: sum of 2 quarters · filed 2013-10-29 | $1.50M 10-Q · filed 2013-10-29 | $5.50M derived: sum of 4 quarters · filed 2013-10-29 |
| 2013-06-29 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $1.30M 10-Q · filed 2013-07-26 | $5.30M derived: sum of 3 quarters · filed 2013-07-26 | -$13.30M derived: sum of 4 quarters · filed 2013-07-26 |
| 2013-03-30 | $1.20M 10-Q · filed 2013-04-29 | $5.20M derived: sum of 2 quarters · filed 2013-04-29 | -$13.40M derived: sum of 3 quarters · filed 2013-04-29 | |
| 2012-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | -$14.60M derived: sum of 2 quarters · filed 2013-02-28 | $4.80M 10-K · filed 2013-02-28 | |
| 2012-09-29 | -$18.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $800.00K 10-Q · filed 2012-11-02 | ||
| 2012-06-30 | $19.40M 10-Q · filed 2012-08-03 |