LANTHEUS MEDICAL IMAGING, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
LANTHEUS MEDICAL IMAGING, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.43 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-04.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-03-04
- LANTHEUS MEDICAL IMAGING, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.43M, a 4117.65% increase from fiscal 2013.
- LANTHEUS MEDICAL IMAGING, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $34.00K, a 94.78% decline from fiscal 2012.
- LANTHEUS MEDICAL IMAGING, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $651.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2014-12-31 | $1.43M 10-K · filed 2015-03-04 | |
| 2013-12-31 | $34.00K 10-K · filed 2015-03-04 | |
| 2012-12-31 | $651.00K 10-K · filed 2015-03-04 | -$651.00K 10-K · filed 2013-03-29 |