MERIT MEDICAL SYSTEMS INC Unrecognized Tax Benefits, Period Increase (Decrease)
MERIT MEDICAL SYSTEMS INC (MMSI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$903.00 thousand for the 9-month period ending 2013-09-30, per its 10-Q filed 2013-11-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2013-11-12
- MERIT MEDICAL SYSTEMS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was -$903.00K.
- MERIT MEDICAL SYSTEMS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2012-09-30 was -$826.00K, a 200.36% decline year-over-year.
- MERIT MEDICAL SYSTEMS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-12-31 was -$597.00K, a 162.06% decline year-over-year.
- MERIT MEDICAL SYSTEMS INC unrecognized tax benefits, period increase (decrease) for the quarter ending 2011-09-30 was $823.00K.
- MERIT MEDICAL SYSTEMS INC unrecognized tax benefits, period increase (decrease) for fiscal 2011 was $226.00K, a 39.25% decline from fiscal 2010.
- MERIT MEDICAL SYSTEMS INC unrecognized tax benefits, period increase (decrease) for fiscal 2010 was $372.00K.
- MERIT MEDICAL SYSTEMS INC unrecognized tax benefits, period increase (decrease) for fiscal 2009 was -$114.00K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month as first filed | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|---|
| 2013-09-30 | -$903.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$903.00K 10-Q · filed 2013-11-12 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-09 | |||||
| 2012-09-30 | -$826.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$993.00K 10-Q · filed 2013-11-12 | $993.00K 10-Q · filed 2012-11-09 | |||
| 2012-06-30 | -$167.00K 10-Q · filed 2013-08-09 | $167.00K 10-Q · filed 2012-08-09 | ||||
| 2011-12-31 | -$597.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $226.00K derived: sum of 2 quarters · filed 2012-11-09 | $226.00K 10-K · filed 2012-02-29 | |||
| 2011-09-30 | $823.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $823.00K 10-Q · filed 2012-11-09 | -$823.00K 10-Q · filed 2011-11-08 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-09 | |||||
| 2010-12-31 | $962.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $372.00K 10-K · filed 2012-02-29 | ||||
| 2010-09-30 | -$590.00K 10-Q · filed 2011-11-08 | |||||
| 2009-12-31 | -$114.00K 10-K · filed 2012-02-29 |
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