DJO FINANCE LLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DJO FINANCE LLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.16 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2018-03-16
- DJO FINANCE LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $2.16M, a 62.80% increase from fiscal 2016.
- DJO FINANCE LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.33M, a 44.03% increase from fiscal 2015.
- DJO FINANCE LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $922.00K, a 38.62% decline from fiscal 2014.
- DJO FINANCE LLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $1.50M, a 1.89% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2017-12-31 | $2.16M 10-K · filed 2018-03-16 |
| 2016-12-31 | $1.33M 10-K · filed 2018-03-16 |
| 2015-12-31 | $922.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $1.50M 10-K · filed 2017-03-15 |
| 2013-12-31 | $1.53M 10-K · filed 2016-03-25 |
| 2012-12-31 | $817.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $777.00K 10-K · filed 2014-02-25 |
| 2010-12-31 | $372.00K 10-K · filed 2013-02-28 |