PRA Health Sciences, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PRA Health Sciences, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.52 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-24
- PRA Health Sciences, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was $462.00K.
- PRA Health Sciences, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.52M, a 5.34% decline from fiscal 2019.
- PRA Health Sciences, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.61M, a 110.60% increase from fiscal 2018.
- PRA Health Sciences, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $764.00K, a 53.44% decline from fiscal 2017.
- PRA Health Sciences, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.64M, a 37.21% increase from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2020-12-31 | $1.52M 10-K · filed 2021-02-24 | |
| 2019-12-31 | $1.61M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $764.00K 10-K · filed 2021-02-24 | |
| 2017-12-31 | $1.64M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $1.20M 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.33M 10-K · filed 2018-02-22 | |
| 2014-12-31 | $5.22M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $462.00K 10-K · filed 2016-02-25 |