Shire plc Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation
Shire plc reported Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation of $700.00 thousand for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation · last filed 2018-02-20
- Shire plc unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2017 was $700.00K, a 133.33% increase from fiscal 2016.
- Shire plc unrecognized tax benefits, increase resulting from foreign currency translation for fiscal 2016 was $300.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 12 month |
|---|---|
| 2017-12-31 | $700.00K 10-K · filed 2018-02-20 |
| 2016-12-31 | $300.00K 10-K · filed 2018-02-20 |