TEAM HEALTH HOLDINGS INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
TEAM HEALTH HOLDINGS INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.38 million for the 12-month period ending 2014-12-31, per its 10-K filed 2016-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-02-22
- TEAM HEALTH HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $2.38M.
- TEAM HEALTH HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $0.00.
- TEAM HEALTH HOLDINGS INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2014-12-31 | $2.38M 10-K · filed 2016-02-22 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-10 |