ZELTIQ AESTHETICS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ZELTIQ AESTHETICS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $3.31 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-03-01
- ZELTIQ AESTHETICS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $3.31M, a 147.05% increase from fiscal 2015.
- ZELTIQ AESTHETICS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $1.34M, a 389.42% increase from fiscal 2014.
- ZELTIQ AESTHETICS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $274.00K, a 53.48% decline from fiscal 2013.
- ZELTIQ AESTHETICS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $589.00K, a 655.13% increase from fiscal 2012.
| 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 |
|---|---|---|
| 2016-12-31 | $3.31M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $1.34M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $274.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $589.00K 10-K · filed 2016-03-15 | $2.02M 10-K · filed 2014-02-26 |
| 2012-12-31 | $78.00K 10-K · filed 2015-03-10 | |
| 2011-12-31 | $146.00K 10-K · filed 2014-02-26 | |
| 2010-12-31 | $107.00K 10-K · filed 2013-03-13 |