STERIS CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
STERIS CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2014-03-31, per its 10-K filed 2014-05-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2014-05-29
- 2014-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2013-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $9.36M.
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.60M.
- 2012-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.36M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2014-03-31 | $0.00 10-K · filed 2014-05-29 |
| 2013-03-31 | $9.36M 10-K · filed 2014-05-29 |
| 2012-12-31 | $10.60M 10-Q · filed 2013-02-08 |
| 2012-09-30 | $1.36M 10-Q · filed 2012-11-08 |
| 2012-06-30 | $1.24M 10-Q · filed 2012-08-02 |
| 2012-03-31 | $1.24M 10-K · filed 2013-05-30 |
| 2011-12-31 | $1.40M 10-Q · filed 2012-02-08 |
| 2011-09-30 | $1.40M 10-Q · filed 2011-11-08 |
| 2011-06-30 | $1.45M 10-Q · filed 2011-08-09 |
| 2011-03-31 | $4.97M 10-K/A · filed 2012-05-30 |