IASIS HEALTHCARE LLC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
IASIS HEALTHCARE LLC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $198.00 thousand for the 12-month period ending 2014-09-30, per its 10-K filed 2016-12-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-12-21
- IASIS HEALTHCARE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-09-30 was -$4.40M.
- IASIS HEALTHCARE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2012-09-30 was -$4.26M.
- IASIS HEALTHCARE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $198.00K, a 67.00% decline from fiscal 2013.
- IASIS HEALTHCARE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $600.00K, a 18.81% decline from fiscal 2012.
- IASIS HEALTHCARE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $739.00K, a 345.18% increase from fiscal 2011.
- IASIS HEALTHCARE LLC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $166.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|---|---|
| 2014-09-30 | $198.00K 10-K · filed 2016-12-21 | |||
| 2013-09-30 | -$4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-22 | $600.00K 10-K · filed 2015-12-22 | ||
| 2013-06-30 | $5.00M 10-Q · filed 2013-08-14 | |||
| 2012-09-30 | -$4.26M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-05-15 | $739.00K 10-K/A · filed 2015-05-15 | $739.00M 10-K · filed 2012-12-21 | |
| 2012-06-30 | $5.00M 10-Q · filed 2012-08-14 | |||
| 2011-09-30 | $166.00K 10-K · filed 2013-12-20 | $886.00K 10-K · filed 2012-12-21 |