EMERITUS CORPWA Unrecognized Tax Benefits, Period Increase (Decrease)
EMERITUS CORPWA reported Unrecognized Tax Benefits, Period Increase (Decrease) of $769.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2014-02-20
- EMERITUS CORPWA unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $769.00K.
- EMERITUS CORPWA unrecognized tax benefits, period increase (decrease) for fiscal 2012 was -$384.00K.
- EMERITUS CORPWA unrecognized tax benefits, period increase (decrease) for fiscal 2011 was -$476.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2013-12-31 | $769.00K 10-K · filed 2014-02-20 |
| 2012-12-31 | -$384.00K 10-K · filed 2013-03-04 |
| 2011-12-31 | -$476.00K 10-K · filed 2012-03-08 |