INTEGRA LIFESCIENCES HOLDINGS CORP Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $10.80 million for the 3-month period ending 2019-06-30, per its 10-Q filed 2019-07-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2019-10-25
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2019-06-30 was $10.80M.
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, tax holiday, amount for the quarter ending 2019-03-31 was $10.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 6 month |
|---|---|---|---|
| 2019-06-30 | $10.80M 10-Q · filed 2019-07-25 | $21.60M derived: sum of 2 quarters · filed 2019-10-25 | |
| 2019-03-31 | $10.80M 10-Q · filed 2019-10-25 | -$10.80M 10-Q · filed 2019-04-29 |
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