NBTY INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NBTY INC reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.99 million for the 12-month period ending 2015-09-30, per its 10-K/A filed 2016-04-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2016-04-14
- NBTY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $1.99M, a 20.60% increase from fiscal 2014.
- NBTY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.65M, a 218.99% increase from fiscal 2013.
- NBTY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $516.00K.
- NBTY INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was $730.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2015-09-30 | $1.99M 10-K/A · filed 2016-04-14 |
| 2014-09-30 | $1.65M 10-K/A · filed 2016-04-14 |
| 2013-09-30 | $516.00K 10-K/A · filed 2016-04-14 |
| 2011-09-30 | $730.00K 10-K · filed 2013-11-26 |