HMS HOLDINGS CORP. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
HMS HOLDINGS CORP. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.70 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-26
- HMS HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $1.70M, a 10.38% increase from fiscal 2019.
- HMS HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $1.54M, a 19.98% decline from fiscal 2018.
- HMS HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $1.93M, a 98.25% increase from fiscal 2017.
- HMS HOLDINGS CORP. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $972.00K, a 64.75% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-12-31 | $1.70M 10-K · filed 2021-02-26 | |
| 2019-12-31 | $1.54M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $1.93M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $972.00K 10-K · filed 2019-02-25 | |
| 2016-12-31 | $590.00K 10-K · filed 2018-02-27 | |
| 2015-12-31 | $565.00K 10-K · filed 2017-06-06 | |
| 2014-12-31 | $189.00K 10-K · filed 2016-02-29 | -$189.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | -$71.00K 10-K · filed 2015-03-02 |