THERMO FISHER SCIENTIFIC INC. Unrecognized Tax Benefits, Decrease Resulting from Acquisition
THERMO FISHER SCIENTIFIC INC. (TMO) reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $5.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2021-02-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2021-02-25
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from acquisition for the quarter ending 2018-12-31 was -$4.00M.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from acquisition for the quarter ending 2018-09-29 was $0.00.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from acquisition for the quarter ending 2018-06-30 was $0.00.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from acquisition for the quarter ending 2018-03-31 was $9.00M.
- THERMO FISHER SCIENTIFIC INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2018 was $5.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 6 month | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 9 month | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month |
|---|---|---|---|---|
| 2018-12-31 | -$4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$4.00M derived: sum of 2 quarters · filed 2021-02-25 | -$4.00M derived: sum of 3 quarters · filed 2021-02-25 | $5.00M 10-K · filed 2021-02-25 |
| 2018-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2018-11-02 | $9.00M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $9.00M 10-Q · filed 2018-08-03 | ||
| 2018-03-31 | $9.00M 10-Q · filed 2018-05-04 |
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