ENDO HEALTH SOLUTIONS INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ENDO HEALTH SOLUTIONS INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.59 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2014-03-03
- ENDO HEALTH SOLUTIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $4.59M, a 15.77% decline from fiscal 2012.
- ENDO HEALTH SOLUTIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $5.45M, a 29.19% increase from fiscal 2011.
- ENDO HEALTH SOLUTIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $4.22M.
- ENDO HEALTH SOLUTIONS INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2010 was -$679.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2013-12-31 | $4.59M 10-K · filed 2014-03-03 | |
| 2012-12-31 | $5.45M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $4.22M 10-K · filed 2014-03-03 | -$4.22M 10-K · filed 2012-02-29 |
| 2010-12-31 | -$679.00K 10-K · filed 2012-02-29 |