NU SKIN ENTERPRISES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NU SKIN ENTERPRISES, INC. (NUS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-03-02
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-31 was -$300.00K, a 104.54% decline year-over-year.
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-03-31 was $700.00K.
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-12-31 was $6.60M.
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2011-09-30 was -$7.60M.
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $1.67M.
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was -$499.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|---|---|
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 | ||||
| 2013-12-31 | $1.67M 10-K · filed 2015-03-02 | -$1.67M 10-K · filed 2014-03-18 | |||
| 2012-12-31 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $0.00 10-K · filed 2015-03-02 | |||
| 2012-09-30 | $300.00K 10-Q · filed 2012-11-02 | ||||
| 2012-03-31 | $700.00K 10-Q · filed 2012-05-10 | $7.30M derived: sum of 2 quarters · filed 2014-03-18 | -$299.00K derived: sum of 3 quarters · filed 2014-03-18 | ||
| 2011-12-31 | $6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-18 | -$999.00K derived: sum of 2 quarters · filed 2014-03-18 | -$499.00K 10-K · filed 2014-03-18 | ||
| 2011-09-30 | -$7.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$7.10M 10-Q · filed 2011-11-07 | |||
| 2011-06-30 | $500.00K 10-Q · filed 2011-08-05 | ||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-27 | ||||
| 2009-12-31 | -$946.00K 10-K · filed 2012-02-28 |
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