DJO FINANCE LLC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
DJO FINANCE LLC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.12 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-03-16
- DJO FINANCE LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $1.12M, a 488.48% increase from fiscal 2016.
- DJO FINANCE LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $191.00K, a 1.55% decline from fiscal 2015.
- DJO FINANCE LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $194.00K, a 45.20% decline from fiscal 2014.
- DJO FINANCE LLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $354.00K, a 63.69% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2017-12-31 | $1.12M 10-K · filed 2018-03-16 | |
| 2016-12-31 | $191.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $194.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $354.00K 10-K · filed 2017-03-15 | |
| 2013-12-31 | $975.00K 10-K · filed 2016-03-25 | |
| 2012-12-31 | $892.00K 10-K · filed 2015-02-20 | |
| 2012-06-30 | $600.00K 10-Q · filed 2012-08-03 | |
| 2011-12-31 | $3.10M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $477.00K 10-K · filed 2013-02-28 |