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SELECT MEDICAL HOLDINGS CORP Unrecognized Tax Benefits, Increase Resulting from Acquisition

SELECT MEDICAL HOLDINGS CORP Unrecognized Tax Benefits, Increase Resulting from Acquisition

SELECT MEDICAL HOLDINGS CORP reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $494.00 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2017-02-23

  • SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $494.00K.
  • SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, increase resulting from acquisition for fiscal 2010 was $915.00K.
Period endUnrecognized Tax Benefits, Increase Resulting from Acquisition 12 month
2016-12-31$494.00K
10-K · filed 2017-02-23
2010-12-31$915.00K
10-K · filed 2013-02-26