ModivCare Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ModivCare Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $14.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-16
- ModivCare Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $14.00K, a 82.93% decline from fiscal 2013.
- ModivCare Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $82.00K.
- ModivCare Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was -$104.00K.
- ModivCare Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was -$41.00, a 100.08% decline from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2014-12-31 | $14.00K 10-K · filed 2015-03-16 | |
| 2013-12-31 | $82.00K 10-K · filed 2015-03-16 | $82.00 10-K · filed 2014-03-14 |
| 2012-12-31 | -$104.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | -$41.00 10-K · filed 2014-03-14 | |
| 2010-12-31 | $54.00K 10-K · filed 2013-03-15 |