ZELTIQ AESTHETICS INC Unrecognized Tax Benefits, Period Increase (Decrease)
ZELTIQ AESTHETICS INC reported Unrecognized Tax Benefits, Period Increase (Decrease) of $6.40 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2017-03-01
- ZELTIQ AESTHETICS INC unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $6.40M, a 357.14% increase from fiscal 2015.
- ZELTIQ AESTHETICS INC unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $1.40M.
- ZELTIQ AESTHETICS INC unrecognized tax benefits, period increase (decrease) for fiscal 2014 was -$1.50M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2016-12-31 | $6.40M 10-K · filed 2017-03-01 |
| 2015-12-31 | $1.40M 10-K · filed 2016-03-15 |
| 2014-12-31 | -$1.50M 10-K · filed 2015-03-10 |