PRA Health Sciences, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PRA Health Sciences, Inc. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $269.00 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2021-02-24
- PRA Health Sciences, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $269.00K, a 25.90% decline from fiscal 2019.
- PRA Health Sciences, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $363.00K, a 7.16% decline from fiscal 2018.
- PRA Health Sciences, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $391.00K, a 128.65% increase from fiscal 2017.
- PRA Health Sciences, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $171.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2020-12-31 | $269.00K 10-K · filed 2021-02-24 |
| 2019-12-31 | $363.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $391.00K 10-K · filed 2021-02-24 |
| 2017-12-31 | $171.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | $1.00M 10-K · filed 2018-02-22 |
| 2014-12-31 | $400.00K 10-K · filed 2017-02-23 |