PAR PHARMACEUTICAL COMPANIES, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
PAR PHARMACEUTICAL COMPANIES, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.20 million for the 6-month period ending 2015-06-30, per its 10-Q filed 2015-08-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-08-06
- PAR PHARMACEUTICAL COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-30 was $3.74M.
- PAR PHARMACEUTICAL COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2011 was -$425.00K.
- PAR PHARMACEUTICAL COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2010 was -$200.00K.
- PAR PHARMACEUTICAL COMPANIES, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2009 was -$1.27M.
| 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 |
|---|---|---|---|---|
| 2015-06-30 | $2.20M 10-Q · filed 2015-08-06 | |||
| 2014-09-30 | $3.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $6.94M 10-Q · filed 2014-11-12 | ||
| 2014-06-30 | $3.20M 10-Q · filed 2014-08-11 | |||
| 2011-12-31 | -$425.00K 10-K · filed 2012-02-28 | |||
| 2010-12-31 | -$200.00K 10-K · filed 2012-02-28 | |||
| 2009-12-31 | -$1.27M 10-K · filed 2012-02-28 |