Pediatrix Medical Group, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Pediatrix Medical Group, Inc. (MD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.04 million for the 12-month period ending 2020-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-17
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2010-12-31 was $19.14M.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.04M.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $143.00K, a 96.36% decline from fiscal 2016.
- Pediatrix Medical Group, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $3.93M, a 236.22% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|
| 2020-12-31 | $1.04M 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 | ||
| 2017-12-31 | $143.00K 10-K · filed 2020-02-20 | ||
| 2016-12-31 | $3.93M 10-K · filed 2019-02-14 | ||
| 2015-12-31 | $1.17M 10-K · filed 2018-02-14 | ||
| 2013-12-31 | $38.00K 10-K · filed 2016-02-11 | ||
| 2010-12-31 | $19.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-15 | $9.57M 10-K · filed 2013-02-15 | |
| 2010-09-30 | -$9.57M 10-Q · filed 2011-11-01 | ||
| 2009-12-31 | $1.05M 10-K · filed 2012-02-29 |
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