WARNER CHILCOTT PLC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
WARNER CHILCOTT PLC had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $58.00 million as of 2012-12-31, per its 10-K filed 2013-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2013-02-22
- 2012-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $58.00M.
- 2011-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $72.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $72.40M.
- 2010-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $77.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $77.63M.
- 2009-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.57M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2012-12-31 | $58.00M 10-K · filed 2013-02-22 | |
| 2011-12-31 | $72.00M 10-K · filed 2013-02-22 | $72.40M 10-K · filed 2012-02-24 |
| 2010-12-31 | $77.00M 10-K · filed 2013-02-22 | $77.63M 10-K · filed 2012-02-24 |
| 2009-12-31 | $10.57M 10-K · filed 2012-02-24 |