NU SKIN ENTERPRISES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NU SKIN ENTERPRISES, INC. (NUS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.10 million as of 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2015-03-02
- 2014-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2013-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.10M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.80M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $3.10M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-12-31 | $1.10M 10-K · filed 2015-03-02 |
| 2013-12-31 | $2.10M 10-K · filed 2015-03-02 |
| 2012-12-31 | $3.80M 10-K · filed 2014-03-18 |
| 2011-12-31 | $3.10M 10-K · filed 2013-02-27 |
| 2010-12-31 | $2.40M 10-K · filed 2012-02-28 |
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