APPLIED GENETIC TECHNOLOGIES CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
APPLIED GENETIC TECHNOLOGIES CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.60 million as of 2021-03-31, per its 10-Q filed 2021-05-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2021-05-17
- 2021-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2020-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
- 2020-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.60M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2021-03-31 | $1.60M 10-Q · filed 2021-05-17 | |
| 2020-12-31 | $1.60M 10-Q · filed 2021-02-11 | |
| 2020-09-30 | $1.60M 10-Q · filed 2020-11-16 | |
| 2020-06-30 | $1.60M 10-K · filed 2020-09-18 | |
| 2020-03-31 | $2.10M 10-Q · filed 2020-05-13 | |
| 2019-12-31 | $2.08M 10-Q · filed 2020-02-05 | |
| 2019-09-30 | $2.06M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $1.60M 10-K · filed 2020-09-18 | $2.04M 10-K · filed 2019-09-26 |
| 2019-03-31 | $2.02M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $2.00M 10-Q · filed 2019-02-07 | |
| 2018-09-30 | $1.98M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $1.96M 10-K · filed 2019-09-26 | |
| 2017-06-30 | $950.00K 10-K · filed 2018-09-11 | |
| 2016-06-30 | $0.00 10-K · filed 2018-09-11 |