NU SKIN ENTERPRISES, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
NU SKIN ENTERPRISES, INC. (NUS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $4.11 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
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $4.11M, a 278.08% increase from fiscal 2013.
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $1.09M, a 27.17% increase from fiscal 2012.
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2012 was $854.00K.
- NU SKIN ENTERPRISES, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2011 was -$1.25M.
| 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 | $4.11M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $1.09M 10-K · filed 2015-03-02 | -$1.09M 10-K · filed 2014-03-18 |
| 2012-12-31 | $854.00K 10-K · filed 2015-03-02 | -$854.00K 10-K · filed 2013-02-27 |
| 2011-12-31 | -$1.25M 10-K · filed 2014-03-18 | |
| 2010-12-31 | -$15.39M 10-K · filed 2013-02-27 | |
| 2009-12-31 | -$4.86M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cosmos Health Inc. (COSM) | Greece | $0.038B | -0.60 |
| HWH International Inc. (HWH) | United States | $0.021B | -4.08 |
| DataMeds AI, Inc. (MEDS) | United States | $0.011B | |
| HERBALIFE LTD. (HLF) | $1.281B | 8.39 | |
| CARDINAL HEALTH INC (CAH) | United States | $51.753B | 29.38 |
| Cencora, Inc. (COR) | United States | $59.130B | 20.57 |
| MCKESSON CORP (MCK) | United States | $101.317B | 19.78 |