DJO FINANCE LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
DJO FINANCE LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $436.00 thousand 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-03-16
- DJO FINANCE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-31 was $383.00K.
- DJO FINANCE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-09-30 was $0.00.
- DJO FINANCE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-07-01 was $0.00.
- DJO FINANCE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-04-01 was $900.00K, a 125.00% increase year-over-year.
- DJO FINANCE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $436.00K, a 66.02% decline from fiscal 2016.
- DJO FINANCE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $1.28M, a 969.17% increase from fiscal 2015.
- DJO FINANCE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $120.00K, a 83.07% decline from fiscal 2014.
- DJO FINANCE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $709.00K, a 87.07% increase from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2017-12-31 | $436.00K 10-K · filed 2018-03-16 | |||
| 2016-12-31 | $383.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $383.00K derived: sum of 2 quarters · filed 2018-03-16 | $383.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.28M 10-K · filed 2018-03-16 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $0.00 derived: sum of 2 quarters · filed 2016-11-08 | $900.00K 10-Q · filed 2016-11-08 | $620.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-07-01 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-02 | $900.00K 10-Q · filed 2016-08-02 | $620.00K derived: sum of 3 quarters · filed 2018-03-16 | $620.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-04-01 | $900.00K 10-Q · filed 2016-05-11 | $620.00K derived: sum of 2 quarters · filed 2018-03-16 | $620.00K derived: sum of 3 quarters · filed 2018-03-16 | $620.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | -$280.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$280.00K derived: sum of 2 quarters · filed 2018-03-16 | -$280.00K derived: sum of 3 quarters · filed 2018-03-16 | $120.00K 10-K · filed 2018-03-16 |
| 2015-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | $0.00 derived: sum of 2 quarters · filed 2015-11-10 | $400.00K 10-Q · filed 2015-11-10 | $709.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $400.00K 10-Q · filed 2015-07-28 | $709.00K derived: sum of 3 quarters · filed 2017-03-15 | $409.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-28 | $400.00K 10-Q · filed 2015-04-20 | $709.00K derived: sum of 2 quarters · filed 2017-03-15 | $409.00K derived: sum of 3 quarters · filed 2017-03-15 | $409.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | $309.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $9.00K derived: sum of 2 quarters · filed 2017-03-15 | $9.00K derived: sum of 3 quarters · filed 2017-03-15 | $709.00K 10-K · filed 2017-03-15 |
| 2014-09-27 | -$300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$300.00K derived: sum of 2 quarters · filed 2014-11-12 | $400.00K 10-Q · filed 2014-11-12 | -$321.00K derived: sum of 4 quarters · filed 2016-03-25 |
| 2014-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $700.00K 10-Q · filed 2014-07-25 | -$21.00K derived: sum of 3 quarters · filed 2016-03-25 | $279.00K derived: sum of 4 quarters · filed 2016-03-25 |
| 2014-03-29 | $700.00K 10-Q · filed 2014-04-29 | -$21.00K derived: sum of 2 quarters · filed 2016-03-25 | $279.00K derived: sum of 3 quarters · filed 2016-03-25 | |
| 2013-12-31 | -$721.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$421.00K derived: sum of 2 quarters · filed 2016-03-25 | $379.00K 10-K · filed 2016-03-25 | |
| 2013-09-28 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $1.10M 10-Q · filed 2013-10-29 | ||
| 2013-06-29 | $800.00K 10-Q · filed 2013-07-26 | |||
| 2012-12-31 | $990.00K 10-K · filed 2015-02-20 | |||
| 2011-12-31 | $2.06M 10-K · filed 2014-02-25 | |||
| 2010-12-31 | $685.00K 10-K · filed 2013-02-28 |