HEALTH MANAGEMENT ASSOCIATES, INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
HEALTH MANAGEMENT ASSOCIATES, INC reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.47 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2013-11-13
- HEALTH MANAGEMENT ASSOCIATES, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was $4.47M, a 1117.98% increase from fiscal 2010.
- HEALTH MANAGEMENT ASSOCIATES, INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was $367.00K.
| 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 |
|---|---|---|
| 2011-12-31 | $4.47M 10-K/A · filed 2013-11-13 | -$4.47M 10-K · filed 2012-02-27 |
| 2010-12-31 | $367.00K 10-K/A · filed 2013-11-13 | -$367.00K 10-K · filed 2012-02-27 |
| 2009-12-31 | -$489.00K 8-K · filed 2012-08-10 |