Genesis Healthcare, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Genesis Healthcare, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $53.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-02-20
- Genesis Healthcare, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $53.00K.
- Genesis Healthcare, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00, a 100.00% decline from fiscal 2012.
- Genesis Healthcare, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $79.00K.
- Genesis Healthcare, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-12-31 | $53.00K 10-K · filed 2015-02-20 |
| 2013-12-31 | $0.00 10-K · filed 2015-02-20 |
| 2012-12-31 | $79.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | $0.00 10-K · filed 2014-02-10 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-11 |