ENDO HEALTH SOLUTIONS INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ENDO HEALTH SOLUTIONS INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.39 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2014-03-03
- ENDO HEALTH SOLUTIONS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $2.39M, a 278.16% increase from fiscal 2012.
- ENDO HEALTH SOLUTIONS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $632.00K, a 41.37% decline from fiscal 2011.
- ENDO HEALTH SOLUTIONS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $1.08M.
- ENDO HEALTH SOLUTIONS INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was -$2.89M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2013-12-31 | $2.39M 10-K · filed 2014-03-03 | ||
| 2012-12-31 | $632.00K 10-K · filed 2014-03-03 | ||
| 2011-12-31 | $1.08M 10-K · filed 2014-03-03 | -$1.08M 10-K · filed 2012-02-29 | |
| 2011-06-30 | $66.20M 8-K · filed 2011-10-14 | ||
| 2010-12-31 | -$2.89M 10-K · filed 2012-02-29 | ||
| 2009-12-31 | -$27.00K 10-K · filed 2012-02-29 |