Advertisement
Screener

TEVA PHARMACEUTICAL INDUSTRIES LIMITED (TEVJF) Unrecognized Tax Benefits that Would Impact Effective Tax Rate

1.6 / 5 stars · 38/120 Roast Me

TEVA PHARMACEUTICAL INDUSTRIES LIMITED Unrecognized Tax Benefits that Would Impact Effective Tax Rate

TEVA PHARMACEUTICAL INDUSTRIES LIMITED (TEVJF) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $788.00 million as of 2010-12-31, per its 20-F filed 2011-02-15.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2011-02-15

  • 2010-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $788.00M.
  • 2009-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $718.00M.
  • 2008-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
Period endUnrecognized Tax Benefits that Would Impact Effective Tax Rate
2010-12-31$788.00M
20-F · filed 2011-02-15
2009-12-31$718.00M
20-F · filed 2011-02-15
2008-12-31$0.00
20-F · filed 2011-02-15