MYLAN INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
MYLAN INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $5.10 million for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2015-03-02
- MYLAN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $5.10M, a 56.78% decline from fiscal 2013.
- MYLAN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $11.80M, a 60.14% decline from fiscal 2012.
- MYLAN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $29.60M.
- MYLAN INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2009 was -$22.64M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2014-12-31 | $5.10M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $11.80M 10-K · filed 2015-03-02 | $11.77M 10-K · filed 2014-02-27 |
| 2012-12-31 | $29.60M 10-K · filed 2015-03-02 | $29.62M 10-K · filed 2013-02-28 |
| 2011-12-31 | $22.29M 8-K · filed 2014-08-06 | -$22.29M 10-K · filed 2012-02-21 |
| 2010-12-31 | $21.51M 8-K · filed 2013-05-28 | -$21.51M 10-K · filed 2012-02-21 |
| 2009-12-31 | -$22.64M 10-K · filed 2012-02-21 |