SALIX PHARMACEUTICALS LTD Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SALIX PHARMACEUTICALS LTD reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.39 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2015-03-02
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2012-09-30 was $5.20M.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $2.39M, a 180.05% increase from fiscal 2013.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $852.00K, a 93.15% decline from fiscal 2012.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $12.44M, a 1740.24% increase from fiscal 2011.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $676.00K.
| 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 |
|---|---|---|
| 2014-12-31 | $2.39M 10-K · filed 2015-03-02 | |
| 2013-12-31 | $852.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | $12.44M 10-K · filed 2015-03-02 | |
| 2012-09-30 | $5.20M 10-Q · filed 2012-11-08 | |
| 2011-12-31 | $676.00K 10-K · filed 2015-03-02 |