INTEGRA LIFESCIENCES HOLDINGS CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-21
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-03-31 was $400.00K.
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-12-31 was -$2.10M.
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2012-09-30 was $2.10M.
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $0.00.
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $777.00K, a 42.31% increase from fiscal 2016.
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $546.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | $0.00 10-K · filed 2020-02-21 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-02-21 | ||||
| 2017-12-31 | $777.00K 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $546.00K 10-K · filed 2019-02-26 | ||||
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 | ||||
| 2014-12-31 | $286.00K 10-K · filed 2017-02-23 | ||||
| 2013-12-31 | $476.00K 10-K · filed 2016-02-26 | $477.00K 10-K · filed 2014-02-27 | |||
| 2013-03-31 | $400.00K 10-Q · filed 2014-05-01 | -$1.70M derived: sum of 2 quarters · filed 2015-02-27 | $400.00K derived: sum of 3 quarters · filed 2015-02-27 | ||
| 2012-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $0.00 derived: sum of 2 quarters · filed 2015-02-27 | $0.00 10-K · filed 2015-02-27 | $2.10M 10-K · filed 2013-02-26 | |
| 2012-09-30 | $2.10M 10-Q · filed 2012-10-24 | $2.10M 10-Q · filed 2012-10-24 | |||
| 2011-12-31 | $0.00 8-K · filed 2014-06-20 |
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