HERBALIFE LTD. Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31)
HERBALIFE LTD. (HLF) had Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) of $10.80 million as of 2015-03-31, per its 10-Q filed 2015-05-05.
Discontinued › Notes › Income Taxes
us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound · last filed 2015-05-05
- 2015-03-31: Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) $10.80M.
- 2014-12-31: Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) $10.20M.
- 2014-09-30: Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) $10.60M.
- 2014-06-30: Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) $9.90M.
| Period end | Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) |
|---|---|
| 2015-03-31 | $10.80M 10-Q · filed 2015-05-05 |
| 2014-12-31 | $10.20M 10-K · filed 2015-02-26 |
| 2014-09-30 | $10.60M 10-Q · filed 2014-11-03 |
| 2014-06-30 | $9.90M 10-Q · filed 2014-07-28 |
| 2014-03-31 | $10.60M 10-Q · filed 2014-04-28 |
| 2013-12-31 | $10.70M 10-K · filed 2014-02-18 |
| 2013-09-30 | $9.80M 10-Q/A · filed 2013-12-16 |
| 2013-06-30 | $15.90M 10-Q/A · filed 2013-12-16 |
| 2013-03-31 | $28.30M 10-Q/A · filed 2013-12-16 |
| 2012-12-31 | $27.90M 10-K/A · filed 2013-12-16 |
| 2012-09-30 | $28.30M 10-Q · filed 2012-10-29 |
| 2012-06-30 | $24.20M 10-Q · filed 2012-07-30 |
| 2012-03-31 | $25.20M 10-Q · filed 2012-04-30 |
| 2011-12-31 | $26.10M 10-K/A · filed 2012-04-11 |
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