INTEGER HOLDINGS CORPORATION Unrecognized Tax Benefits, Increase Resulting from Acquisition
INTEGER HOLDINGS CORPORATION (ITGR) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $7.44 million for the 12-month period ending 2016-01-01, per its 10-K filed 2016-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2016-03-01
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $7.44M.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $0.00.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2014 was $0.00.
- INTEGER HOLDINGS CORPORATION unrecognized tax benefits, increase resulting from acquisition for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2016-01-01 | $7.44M 10-K · filed 2016-03-01 |
| 2015-01-02 | $0.00 10-K · filed 2016-03-01 |
| 2014-01-03 | $0.00 10-K · filed 2016-03-01 |
| 2012-12-28 | $0.00 10-K · filed 2014-03-04 |
| 2011-12-30 | $260.00K 10-K · filed 2014-03-04 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-27 |
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