INTEGRA LIFESCIENCES HOLDINGS CORP Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $400.00 thousand for the 9-month period ending 2014-09-30, per its 10-Q filed 2014-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2014-11-07
- INTEGRA LIFESCIENCES HOLDINGS CORP effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2014-09-30 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 9 month |
|---|---|---|---|
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $400.00K 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $400.00K 10-Q · filed 2014-08-05 |
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