ENDO HEALTH SOLUTIONS INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
ENDO HEALTH SOLUTIONS INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $13.79 million for the 12-month period ending 2011-12-31, per its 10-K filed 2014-03-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-03-03
- ENDO HEALTH SOLUTIONS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $13.79M.
- ENDO HEALTH SOLUTIONS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was -$351.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2011-12-31 | $13.79M 10-K · filed 2014-03-03 | -$13.79M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$351.00K 10-K · filed 2012-02-29 |