MYLAN INC. Unrecognized Tax Benefits
MYLAN INC. had Unrecognized Tax Benefits of $191.20 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2015-03-02
- 2014-12-31: Unrecognized Tax Benefits $191.20M.
- 2013-12-31: Unrecognized Tax Benefits $174.70M; Unrecognized Tax Benefits as first filed $172.72M.
- 2012-12-31: Unrecognized Tax Benefits $132.40M; Unrecognized Tax Benefits as first filed $132.34M.
- 2011-12-31: Unrecognized Tax Benefits $162.90M; Unrecognized Tax Benefits as first filed $162.88M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2014-12-31 | $191.20M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $174.70M 10-K · filed 2015-03-02 | $172.72M 10-K · filed 2014-02-27 |
| 2012-12-31 | $132.40M 10-K · filed 2015-03-02 | $132.34M 10-K · filed 2013-02-28 |
| 2011-12-31 | $162.90M 10-K · filed 2015-03-02 | $162.88M 10-K · filed 2012-02-21 |
| 2010-12-31 | $203.35M 8-K · filed 2014-08-06 | |
| 2009-12-31 | $237.54M 8-K · filed 2013-05-28 | |
| 2008-12-31 | $166.51M 10-K · filed 2012-02-21 |