LVB ACQUISITION, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
LVB ACQUISITION, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $60.50 million for the 12-month period ending 2014-05-31, per its 10-K filed 2014-08-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-08-20
- LVB ACQUISITION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $60.50M, a 329.08% increase from fiscal 2013.
- LVB ACQUISITION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $14.10M, a 29.36% increase from fiscal 2012.
- LVB ACQUISITION, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $10.90M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2014-05-31 | $60.50M 10-K · filed 2014-08-20 |
| 2013-05-31 | $14.10M 10-K · filed 2014-08-20 |
| 2012-05-31 | $10.90M 10-K · filed 2014-08-20 |
| 2011-05-31 | $20.00M 8-K · filed 2014-04-14 |