IASIS HEALTHCARE LLC Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
IASIS HEALTHCARE LLC reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $1.40 million for the 9-month period ending 2013-06-30, per its 10-Q filed 2013-08-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-08-14
- IASIS HEALTHCARE LLC unrecognized tax benefits, decrease resulting from current period tax positions for the quarter ending 2012-09-30 was -$1.40M.
- IASIS HEALTHCARE LLC unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|
| 2013-06-30 | $1.40M 10-Q · filed 2013-08-14 | ||
| 2012-09-30 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-21 | $0.00 10-K · filed 2012-12-21 | |
| 2012-06-30 | $1.40M 10-Q · filed 2012-08-14 |