WELLCARE HEALTH PLANS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
WELLCARE HEALTH PLANS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-12.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2019-02-12
- WELLCARE HEALTH PLANS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-12-31 was $0.00.
- WELLCARE HEALTH PLANS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-09-30 was $0.00.
- WELLCARE HEALTH PLANS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-06-30 was $2.60M.
- WELLCARE HEALTH PLANS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- WELLCARE HEALTH PLANS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $23.50M, a 803.85% increase from fiscal 2016.
- WELLCARE HEALTH PLANS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $2.60M.
- WELLCARE HEALTH PLANS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2015 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 1 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 10-K · filed 2019-02-12 | |||||
| 2017-12-31 | $23.50M 10-K · filed 2019-02-12 | |||||
| 2017-04-30 | $4.90M 10-K · filed 2018-02-16 | |||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-16 | $0.00 derived: sum of 2 quarters · filed 2018-02-16 | $2.60M derived: sum of 3 quarters · filed 2018-02-16 | $2.60M 10-K · filed 2018-02-16 | ||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $2.60M derived: sum of 2 quarters · filed 2016-11-01 | $2.60M 10-Q · filed 2016-11-01 | |||
| 2016-06-30 | $2.60M 10-K · filed 2017-02-13 | $2.60M 10-Q · filed 2016-11-01 | $2.60M 10-Q · filed 2016-08-03 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-02-13 | |||||
| 2014-12-31 | $0.00 10-K · filed 2016-02-12 | |||||
| 2013-12-31 | $0.00 10-K · filed 2015-02-17 | |||||
| 2012-12-31 | $3.50M 10-K · filed 2014-02-14 | $3.52M 10-K · filed 2013-02-13 | ||||
| 2011-12-31 | $0.00 10-K · filed 2013-02-13 | |||||
| 2010-12-31 | -$8.96M 10-K · filed 2012-02-15 | |||||
| 2009-12-31 | $0.00 10-K · filed 2012-02-15 |