WARNER CHILCOTT PLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
WARNER CHILCOTT PLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $6.00 million for the 12-month period ending 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2013-02-22
- WARNER CHILCOTT PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2012 was $6.00M, a 62.50% decline from fiscal 2011.
- WARNER CHILCOTT PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2011 was $16.00M, a 5.88% decline from fiscal 2010.
- WARNER CHILCOTT PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2010 was $17.00M, a 152.90% increase from fiscal 2009.
- WARNER CHILCOTT PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2009 was $6.72M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2012-12-31 | $6.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $16.00M 10-K · filed 2013-02-22 | $15.99M 10-K · filed 2012-02-24 |
| 2010-12-31 | $17.00M 10-K · filed 2013-02-22 | $17.53M 10-K · filed 2012-02-24 |
| 2009-12-31 | $6.72M 10-K · filed 2012-02-24 |