Shire plc Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Shire plc reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $8.20 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2018-02-20
- Shire plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $8.20M, a 241.67% increase from fiscal 2016.
- Shire plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2016 was $2.40M, a 45.45% decline from fiscal 2015.
- Shire plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2015 was $4.40M, a 633.33% increase from fiscal 2014.
- Shire plc unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was $600.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2017-12-31 | $8.20M 10-K · filed 2018-02-20 |
| 2016-12-31 | $2.40M 10-K · filed 2018-02-20 |
| 2015-12-31 | $4.40M 10-K · filed 2018-02-20 |
| 2014-12-31 | $600.00K 10-K · filed 2017-02-22 |
| 2013-12-31 | $600.00K 8-K · filed 2016-09-02 |
| 2012-12-31 | $300.00K 10-K · filed 2015-02-24 |
| 2011-12-31 | $500.00K 10-K · filed 2014-02-24 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-25 |
| 2009-12-31 | $0.00 10-K · filed 2012-02-23 |
| 2008-12-31 | $13.80M 10-K · filed 2011-02-23 |