SELECT MEDICAL HOLDINGS CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
SELECT MEDICAL HOLDINGS CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $2.62 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2017-02-23
- SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $2.62M, a 20.85% decline from fiscal 2015.
- SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $3.31M, a 102.76% increase from fiscal 2014.
- SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $1.63M, a 29.01% decline from fiscal 2013.
- SELECT MEDICAL HOLDINGS CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2013 was $2.30M, a 8.62% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2016-12-31 | $2.62M 10-K · filed 2017-02-23 |
| 2015-12-31 | $3.31M 10-K · filed 2017-02-23 |
| 2014-12-31 | $1.63M 10-K · filed 2017-02-23 |
| 2013-12-31 | $2.30M 10-K · filed 2016-02-26 |
| 2012-12-31 | $2.52M 10-K · filed 2015-02-25 |
| 2011-12-31 | $2.71M 10-K · filed 2014-02-25 |
| 2010-12-31 | $2.97M 10-K · filed 2013-02-26 |