WARNER CHILCOTT PLC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
WARNER CHILCOTT PLC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $2.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2013-02-22
- WARNER CHILCOTT PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2012 was $2.00M, a 33.33% decline from fiscal 2011.
- WARNER CHILCOTT PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2011 was $3.00M, a 93.88% decline from fiscal 2010.
- WARNER CHILCOTT PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2010 was $49.00M, a 13473.41% increase from fiscal 2009.
- WARNER CHILCOTT PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2009 was $361.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2012-12-31 | $2.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $3.00M 10-K · filed 2013-02-22 | $2.80M 10-K · filed 2012-02-24 |
| 2010-12-31 | $49.00M 10-K · filed 2013-02-22 | $49.52M 10-K · filed 2012-02-24 |
| 2009-12-31 | $361.00K 10-K · filed 2012-02-24 |