QUESTCOR PHARMACEUTICALS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
QUESTCOR PHARMACEUTICALS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of -$319.00 thousand for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2014-02-26
- QUESTCOR PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was -$319.00K, a 182.64% decline from fiscal 2012.
- QUESTCOR PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $386.00K, a 54496.89% increase from fiscal 2011.
- QUESTCOR PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $707.00, a 99.70% decline from fiscal 2010.
- QUESTCOR PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $234.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2013-12-31 | -$319.00K 10-K · filed 2014-02-26 | |
| 2012-12-31 | $386.00K 10-K · filed 2014-02-26 | $386.00 10-K · filed 2013-02-27 |
| 2011-12-31 | $707.00 10-K · filed 2013-02-27 | $707.00K 10-K/A · filed 2012-03-19 |
| 2010-12-31 | $234.00K 10-K/A · filed 2012-03-19 |