Allakos Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Allakos Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $969.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-12
- Allakos Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $969.00K, a 44.18% decline from fiscal 2023.
- Allakos Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.74M, a 25.08% decline from fiscal 2022.
- Allakos Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.32M, a 56.65% decline from fiscal 2021.
- Allakos Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $5.34M, a 57.81% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $969.00K 10-K · filed 2025-03-12 |
| 2023-12-31 | $1.74M 10-K · filed 2025-03-12 |
| 2022-12-31 | $2.32M 10-K · filed 2024-03-14 |
| 2021-12-31 | $5.34M 10-K · filed 2023-03-06 |
| 2020-12-31 | $3.39M 10-K · filed 2022-03-01 |
| 2019-12-31 | $1.72M 10-K · filed 2021-03-01 |
| 2018-12-31 | $678.00K 10-K · filed 2020-02-25 |
| 2017-12-31 | $359.00K 10-K · filed 2019-03-14 |