INTEGRA LIFESCIENCES HOLDINGS CORP Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
INTEGRA LIFESCIENCES HOLDINGS CORP (IART) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2018-03-01
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2017 was $0.00.
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00.
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- INTEGRA LIFESCIENCES HOLDINGS CORP unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $828.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2017-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-01 |
| 2014-12-31 | $828.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2012-12-31 | $3.52M 10-K · filed 2015-02-27 |
| 2011-12-31 | $962.00K 8-K · filed 2014-06-20 |
| 2010-12-31 | $5.26M 10-K · filed 2013-02-26 |
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