SELECT MEDICAL HOLDINGS CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SELECT MEDICAL HOLDINGS CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $313.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-02-23
- SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $313.00K, a 16.09% decline from fiscal 2015.
- SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $373.00K, a 36.63% increase from fiscal 2014.
- SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $273.00K, a 37.24% decline from fiscal 2013.
- SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $435.00K, a 42.00% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $313.00K 10-K · filed 2017-02-23 |
| 2015-12-31 | $373.00K 10-K · filed 2017-02-23 |
| 2014-12-31 | $273.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $435.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | $750.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | $3.06M 10-K · filed 2014-02-25 |
| 2010-12-31 | $1.63M 10-K · filed 2013-02-26 |