NBTY INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
NBTY INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $85.00 thousand for the 12-month period ending 2014-09-30, per its 10-K/A filed 2016-04-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2016-04-14
- NBTY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $85.00K, a 94.38% decline from fiscal 2013.
- NBTY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $1.51M, a 31.30% decline from fiscal 2012.
- NBTY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $2.20M, a 0.27% decline from fiscal 2011.
- NBTY INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $2.21M.
| 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 |
|---|---|---|
| 2014-09-30 | $85.00K 10-K/A · filed 2016-04-14 | |
| 2013-09-30 | $1.51M 10-K/A · filed 2016-04-14 | |
| 2012-09-30 | $2.20M 10-K · filed 2014-11-24 | $888.00K 10-K · filed 2012-11-27 |
| 2011-09-30 | $2.21M 10-K · filed 2013-11-26 |