GENTIVA HEALTH SERVICES INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
GENTIVA HEALTH SERVICES INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.90 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-11-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2014-11-14
- GENTIVA HEALTH SERVICES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $1.90M, a 592.70% increase from fiscal 2012.
- GENTIVA HEALTH SERVICES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $274.00K, a 91.39% decline from fiscal 2011.
- GENTIVA HEALTH SERVICES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $3.18M.
- GENTIVA HEALTH SERVICES INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was -$4.00K.
| 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 |
|---|---|---|
| 2013-12-31 | $1.90M 10-K · filed 2014-11-14 | |
| 2012-12-31 | $274.00K 10-K · filed 2014-11-14 | -$274.00K 10-K · filed 2013-03-11 |
| 2011-12-31 | $3.18M 10-K · filed 2014-11-14 | -$3.18M 10-K · filed 2013-03-11 |
| 2010-12-31 | -$4.00K 10-K · filed 2013-03-11 |