GLOBUS MEDICAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
GLOBUS MEDICAL, INC. (GMED) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $2.90 million for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-11-05
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2024-09-30 was $2.90M.
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2011 was $86.00K.
- GLOBUS MEDICAL, INC. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2010 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2024-09-30 | $2.90M 10-Q · filed 2024-11-05 | $3.70M 10-Q · filed 2024-11-05 | |
| 2012-12-31 | $0.00 10-K/A · filed 2013-06-13 | ||
| 2011-12-31 | $86.00K 10-K/A · filed 2013-06-13 | ||
| 2010-12-31 | $0.00 10-K/A · filed 2013-06-13 |
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