MYRIAD GENETICS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
MYRIAD GENETICS, INC. (MYGN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.70 million for the 9-month period ending 2018-03-31, per its 10-Q filed 2018-05-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2018-05-09
- MYRIAD GENETICS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was -$5.50M, a 1933.33% decline year-over-year.
- MYRIAD GENETICS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-12-31 was $1.50M, a 650.00% increase year-over-year.
- MYRIAD GENETICS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-09-30 was $6.70M, a 1575.00% increase year-over-year.
- MYRIAD GENETICS, INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2017-06-30 was $300.00K.
- MYRIAD GENETICS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $1.20M.
- MYRIAD GENETICS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$2.40M, a 214.29% decline from fiscal 2015.
- MYRIAD GENETICS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $2.10M.
- MYRIAD GENETICS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$700.00K, a 200.00% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month as first filed | 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 | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-03-31 | -$5.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09 | -$4.00M derived: sum of 2 quarters · filed 2018-05-09 | $2.70M 10-Q · filed 2018-05-09 | $3.00M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2017-12-31 | $1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-07 | $8.20M 10-Q · filed 2018-02-07 | $8.50M derived: sum of 3 quarters · filed 2018-02-07 | $8.80M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2017-09-30 | $6.70M 10-Q · filed 2017-11-08 | $7.00M derived: sum of 2 quarters · filed 2017-11-08 | $7.30M derived: sum of 3 quarters · filed 2018-05-09 | $7.50M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2017-06-30 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-09 | $600.00K derived: sum of 2 quarters · filed 2018-05-09 | $800.00K derived: sum of 3 quarters · filed 2018-05-09 | $1.20M 10-K · filed 2017-08-09 | ||||
| 2017-03-31 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-09 | $500.00K derived: sum of 2 quarters · filed 2018-05-09 | $900.00K 10-Q · filed 2018-05-09 | $900.00K derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2016-12-31 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-07 | $600.00K 10-Q · filed 2018-02-07 | $600.00K derived: sum of 3 quarters · filed 2018-02-07 | -$3.30M derived: sum of 4 quarters · filed 2018-02-07 | ||||
| 2016-09-30 | $400.00K 10-Q · filed 2017-11-08 | $400.00K derived: sum of 2 quarters · filed 2017-11-08 | -$3.50M derived: sum of 3 quarters · filed 2017-11-08 | -$2.90M derived: sum of 4 quarters · filed 2017-11-08 | ||||
| 2016-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-09 | -$3.90M derived: sum of 2 quarters · filed 2017-08-09 | -$3.30M derived: sum of 3 quarters · filed 2017-08-09 | -$2.40M 10-K · filed 2017-08-09 | ||||
| 2016-03-31 | -$3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-03 | -$3.30M derived: sum of 2 quarters · filed 2017-05-03 | -$2.40M 10-Q · filed 2017-05-03 | -$2.20M derived: sum of 4 quarters · filed 2017-08-09 | ||||
| 2015-12-31 | $600.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-08 | $1.50M 10-Q · filed 2017-02-08 | $1.70M derived: sum of 3 quarters · filed 2017-08-09 | $2.50M derived: sum of 4 quarters · filed 2017-08-09 | ||||
| 2015-09-30 | $900.00K 10-Q · filed 2016-11-02 | $1.10M derived: sum of 2 quarters · filed 2017-08-09 | $1.90M derived: sum of 3 quarters · filed 2017-08-09 | $2.70M derived: sum of 4 quarters · filed 2017-08-09 | ||||
| 2015-06-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-09 | $1.00M derived: sum of 2 quarters · filed 2017-08-09 | $1.80M derived: sum of 3 quarters · filed 2017-08-09 | $2.10M 10-K · filed 2017-08-09 | ||||
| 2015-03-31 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-04 | $1.60M derived: sum of 2 quarters · filed 2016-05-04 | $1.90M 10-Q · filed 2016-05-04 | $1.87M 10-Q · filed 2015-05-06 | -$1.72M derived: sum of 4 quarters · filed 2016-08-10 | |||
| 2014-12-31 | $800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-03 | $1.10M 10-Q · filed 2016-02-03 | $1.09M 10-Q · filed 2015-02-04 | -$2.52M derived: sum of 3 quarters · filed 2016-08-10 | -$2.20M derived: sum of 4 quarters · filed 2016-08-10 | |||
| 2014-09-30 | $300.00K 10-Q · filed 2015-11-04 | $276.00K 10-Q · filed 2014-11-05 | -$3.32M derived: sum of 2 quarters · filed 2016-08-10 | -$3.00M derived: sum of 3 quarters · filed 2016-08-10 | -$2.04M derived: sum of 4 quarters · filed 2016-08-10 | |||
| 2014-06-30 | -$3.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-10 | -$3.30M derived: sum of 2 quarters · filed 2016-08-10 | -$2.34M derived: sum of 3 quarters · filed 2016-08-10 | -$700.00K 10-K · filed 2016-08-10 | -$660.00K 10-K · filed 2014-08-13 | |||
| 2014-03-31 | $323.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-06 | $1.28M derived: sum of 2 quarters · filed 2015-05-06 | $2.92M 10-Q · filed 2015-05-06 | $3.15M derived: sum of 4 quarters · filed 2015-08-12 | ||||
| 2013-12-31 | $962.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-04 | $2.60M 10-Q · filed 2015-02-04 | $2.83M derived: sum of 3 quarters · filed 2015-08-12 | $3.17M derived: sum of 4 quarters · filed 2015-08-12 | ||||
| 2013-09-30 | $1.64M 10-Q · filed 2014-11-05 | $1.87M derived: sum of 2 quarters · filed 2015-08-12 | $2.21M derived: sum of 3 quarters · filed 2015-08-12 | $2.21M derived: sum of 4 quarters · filed 2015-08-12 | ||||
| 2013-06-30 | $230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-12 | $570.00K derived: sum of 2 quarters · filed 2015-08-12 | $570.00K derived: sum of 3 quarters · filed 2015-08-12 | $700.00K 10-K · filed 2015-08-12 | $710.00K 10-K · filed 2013-08-14 | |||
| 2013-03-31 | $340.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-07 | $340.00K derived: sum of 2 quarters · filed 2014-05-07 | $470.00K 10-Q · filed 2014-05-07 | $470.00K derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2012-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-05 | $130.00K 10-Q · filed 2014-02-05 | $130.00K derived: sum of 3 quarters · filed 2014-08-13 | |||||
| 2012-09-30 | $130.00K 10-Q · filed 2013-11-12 | $130.00K derived: sum of 2 quarters · filed 2014-08-13 | ||||||
| 2012-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-13 | $560.00K 10-K · filed 2014-08-13 | ||||||
| 2012-03-31 | $560.00K 10-Q · filed 2013-05-08 | |||||||
| 2011-06-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-14 | $848.00K derived: sum of 2 quarters · filed 2013-08-14 | $319.00K derived: sum of 3 quarters · filed 2013-08-14 | -$148.00K 10-K · filed 2013-08-14 | ||||
| 2011-03-31 | $648.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-02 | $119.00K derived: sum of 2 quarters · filed 2012-05-02 | -$348.00K 10-Q · filed 2012-05-02 | |||||
| 2010-12-31 | -$529.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-01 | -$996.00K 10-Q · filed 2012-02-01 | ||||||
| 2010-09-30 | -$467.00K 10-Q · filed 2011-11-02 | |||||||
| 2010-06-30 | $9.80M 10-K · filed 2012-08-15 |
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