SALIX PHARMACEUTICALS LTD Unrecognized Tax Benefits, Period Increase (Decrease)
SALIX PHARMACEUTICALS LTD reported Unrecognized Tax Benefits, Period Increase (Decrease) of $300.00 thousand for the 12-month period ending 2014-12-31, per its 10-K filed 2015-03-02.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2015-03-02
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-12-31 was $1.40M.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-09-30 was $11.20M.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-06-30 was -$800.00K.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, period increase (decrease) for the quarter ending 2013-03-31 was $900.00K, a 88.46% decline year-over-year.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, period increase (decrease) for fiscal 2014 was $300.00K, a 97.64% decline from fiscal 2013.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, period increase (decrease) for fiscal 2013 was $12.70M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 1 month | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2014-12-31 | $300.00K 10-K · filed 2015-03-02 | ||||
| 2013-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $12.60M derived: sum of 2 quarters · filed 2015-03-02 | $11.80M derived: sum of 3 quarters · filed 2015-03-02 | $12.70M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $11.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $10.40M derived: sum of 2 quarters · filed 2013-11-08 | $11.30M 10-Q · filed 2013-11-08 | ||
| 2013-06-30 | -$800.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $100.00K 10-Q · filed 2013-08-09 | |||
| 2013-03-31 | $900.00K 10-Q · filed 2013-05-10 | ||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $7.80M 10-Q · filed 2012-08-09 | |||
| 2012-03-31 | $7.80M 10-Q · filed 2012-05-08 | ||||
| 2007-01-31 | $2.40M 10-Q · filed 2011-11-09 |