HEALTH MANAGEMENT ASSOCIATES, INC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HEALTH MANAGEMENT ASSOCIATES, INC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $7.62 million for the 12-month period ending 2011-12-31, per its 10-K/A filed 2013-11-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2013-11-13
- HEALTH MANAGEMENT ASSOCIATES, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $7.62M, a 202.98% increase from fiscal 2010.
- HEALTH MANAGEMENT ASSOCIATES, INC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2010 was $2.52M.
| Period end | 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 |
|---|---|---|
| 2011-12-31 | $7.62M 10-K/A · filed 2013-11-13 | -$7.62M 10-K · filed 2012-02-27 |
| 2010-12-31 | $2.52M 10-K/A · filed 2013-11-13 | -$2.52M 10-K · filed 2012-02-27 |