ModivCare Inc. Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
ModivCare Inc. reported Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities of -$24.00 thousand for the 12-month period ending 2012-12-31, per its 10-K filed 2015-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-03-16
- ModivCare Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2012 was -$24.00K.
- ModivCare Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2011 was $0.00.
- ModivCare Inc. unrecognized tax benefits, increase resulting from settlements with taxing authorities for fiscal 2010 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2012-12-31 | -$24.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-15 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-15 |