Shire plc Unrecognized Tax Benefits, Increase Resulting from Acquisition
Shire plc reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $29.50 million for the 12-month period ending 2016-12-31, per its 10-K filed 2018-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2018-02-20
- Shire plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2016 was $29.50M, a 64.80% increase from fiscal 2015.
- Shire plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2015 was $17.90M.
- Shire plc unrecognized tax benefits, increase resulting from acquisition for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2016-12-31 | $29.50M 10-K · filed 2018-02-20 |
| 2015-12-31 | $17.90M 10-K · filed 2018-02-20 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-22 |