Horizon Therapeutics Public Ltd Co Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Horizon Therapeutics Public Ltd Co reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $491.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2016-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-02-29
- Horizon Therapeutics Public Ltd Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $491.00K, a 24450.00% increase from fiscal 2013.
- Horizon Therapeutics Public Ltd Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $2.00K, a 0.00% change from fiscal 2012.
- Horizon Therapeutics Public Ltd Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2012 was $2.00K, a 87.50% decline from fiscal 2011.
- Horizon Therapeutics Public Ltd Co unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2011 was $16.00K, a 23.81% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2014-12-31 | $491.00K 10-K · filed 2016-02-29 |
| 2013-12-31 | $2.00K 10-K/A · filed 2015-03-02 |
| 2012-12-31 | $2.00K 10-K · filed 2015-02-27 |
| 2011-12-31 | $16.00K 10-K · filed 2014-03-13 |
| 2010-12-31 | $21.00K 10-K · filed 2013-03-18 |