SALIX PHARMACEUTICALS LTD Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SALIX PHARMACEUTICALS LTD reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $761.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2015-03-02
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2012-09-30 was $400.00K.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $761.00K, a 11.20% decline from fiscal 2013.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $857.00K, a 62.62% increase from fiscal 2012.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $527.00K, a 85.01% decline from fiscal 2011.
- SALIX PHARMACEUTICALS LTD unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $3.52M, a 492.92% increase from fiscal 2010.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2014-12-31 | $761.00K 10-K · filed 2015-03-02 | |
| 2013-12-31 | $857.00K 10-K · filed 2015-03-02 | |
| 2012-12-31 | $527.00K 10-K · filed 2015-03-02 | |
| 2012-09-30 | $400.00K 10-Q · filed 2012-11-08 | |
| 2011-12-31 | $3.52M 10-K · filed 2015-03-02 | |
| 2010-12-31 | $593.00K 10-K · filed 2013-03-01 | |
| 2009-12-31 | $890.00K 10-K · filed 2012-02-28 |