Enovis Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Enovis Corp (ENOV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.40 million for the 3-month period ending 2018-09-28, per its 10-Q filed 2019-10-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-10-31
- Enovis Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-09-28 was $4.40M, a 175.00% increase year-over-year.
- Enovis Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-06-29 was $19.40M.
- Enovis Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-03-31 was $6.10M, a 577.78% increase year-over-year.
- Enovis Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2018-03-30 was $6.10M, a 577.78% increase year-over-year.
- Enovis Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $2.25M, a 90.48% decline from fiscal 2015.
- Enovis Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $23.62M, a 14.44% decline from fiscal 2014.
- Enovis Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $27.60M, a 11.41% decline from fiscal 2013.
- Enovis Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $31.16M, a 743.19% increase from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month as first filed | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month as first filed | 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 |
|---|---|---|---|---|---|---|---|---|
| 2018-09-28 | $4.40M 10-Q · filed 2019-10-31 | $6.80M 10-Q · filed 2018-10-25 | $23.80M derived: sum of 2 quarters · filed 2019-10-31 | $29.80M 10-Q · filed 2019-10-31 | $33.70M 10-Q · filed 2018-10-25 | |||
| 2018-06-29 | $19.40M 10-Q · filed 2019-08-06 | $20.80M 10-Q · filed 2018-08-06 | $25.40M 10-Q · filed 2019-08-06 | $26.90M 10-Q · filed 2018-08-06 | ||||
| 2018-03-31 | $6.10M 10-Q · filed 2018-05-03 | |||||||
| 2018-03-30 | $6.10M 10-Q · filed 2019-05-08 | |||||||
| 2017-09-29 | $1.60M 10-Q · filed 2018-10-25 | $1.60M derived: sum of 2 quarters · filed 2018-10-25 | $2.30M 10-Q · filed 2018-10-25 | |||||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $900.00K 10-Q · filed 2018-08-06 | ||||||
| 2017-03-31 | $900.00K 10-Q · filed 2018-05-03 | |||||||
| 2016-12-31 | $2.25M 10-K · filed 2017-02-14 | |||||||
| 2015-12-31 | $10.62M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-14 | $10.62M derived: sum of 2 quarters · filed 2017-02-14 | $10.62M derived: sum of 3 quarters · filed 2017-02-14 | $23.62M 10-K · filed 2017-02-14 | ||||
| 2015-09-25 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $0.00 derived: sum of 2 quarters · filed 2016-10-27 | $13.00M 10-Q · filed 2016-10-27 | |||||
| 2015-06-26 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $13.00M 10-Q · filed 2016-07-28 | ||||||
| 2015-03-27 | $13.00M 10-Q · filed 2016-05-03 | |||||||
| 2014-12-31 | $27.60M 10-K · filed 2016-02-16 | |||||||
| 2013-12-31 | $28.86M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $28.86M derived: sum of 2 quarters · filed 2015-02-17 | $31.16M derived: sum of 3 quarters · filed 2015-02-17 | $31.16M 10-K · filed 2015-02-17 | ||||
| 2013-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-24 | $2.30M derived: sum of 2 quarters · filed 2013-10-24 | $2.30M 10-Q · filed 2013-10-24 | |||||
| 2013-06-28 | $2.30M 10-Q · filed 2013-07-25 | $2.30M 10-Q · filed 2013-07-25 | ||||||
| 2012-12-31 | $3.69M 10-K · filed 2014-02-12 | -$3.69M 10-K · filed 2013-02-19 | ||||||
| 2011-12-31 | -$5.80M 10-K · filed 2013-02-19 |
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