PRA Health Sciences, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
PRA Health Sciences, Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $700.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-24.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-02-24
- PRA Health Sciences, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-12-31 was -$1.20M.
- PRA Health Sciences, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $700.00K, a 96.00% decline from fiscal 2019.
- PRA Health Sciences, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $17.50M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|
| 2020-12-31 | $700.00K 10-K · filed 2021-02-24 | ||
| 2019-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $17.50M 10-K · filed 2020-02-21 | |
| 2019-09-30 | $18.70M 10-Q · filed 2019-10-31 |