Achaogen, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Achaogen, Inc. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $22.00 million as of 2018-12-31, per its 10-K filed 2019-04-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-04-01
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.00M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.70M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $1.02M.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $820.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2018-12-31 | $22.00M 10-K · filed 2019-04-01 | |
| 2017-12-31 | $1.70M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $1.00M 10-K · filed 2018-02-27 | $1.02M 10-K · filed 2017-03-14 |
| 2015-12-31 | $800.00K 10-K · filed 2018-02-27 | $820.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | $678.00K 10-K · filed 2017-03-14 |