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IASIS HEALTHCARE LLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

IASIS HEALTHCARE LLC Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

IASIS HEALTHCARE LLC reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.20 million for the 12-month period ending 2016-09-30, per its 10-K filed 2016-12-21.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2016-12-21

  • IASIS HEALTHCARE LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $1.20M, a 75.84% decline from fiscal 2015.
  • IASIS HEALTHCARE LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $4.98M, a 122.18% increase from fiscal 2014.
  • IASIS HEALTHCARE LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2014 was $2.24M, a 63.53% decline from fiscal 2013.
  • IASIS HEALTHCARE LLC unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2013 was $6.14M, a 69.07% increase from fiscal 2012.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 monthUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed
2016-09-30$1.20M
10-K · filed 2016-12-21
2015-09-30$4.98M
10-K · filed 2016-12-21
2014-09-30$2.24M
10-K · filed 2016-12-21
2013-09-30$6.14M
10-K · filed 2015-12-22
2012-09-30$3.63M
10-K/A · filed 2015-05-15
2011-09-30$5.18M
10-K · filed 2013-12-20
$4.46M
10-K · filed 2012-12-21
2010-09-30$1.70M
10-K · filed 2012-12-21