Aravive, Inc. Unrecognized Tax Benefits
Aravive, Inc. had Unrecognized Tax Benefits of $165.00 thousand as of 2022-12-31, per its 10-K filed 2023-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2023-03-15
- 2022-12-31: Unrecognized Tax Benefits $165.00K.
- 2021-12-31: Unrecognized Tax Benefits $164.00K; Unrecognized Tax Benefits as first filed $209.00K.
- 2020-12-31: Unrecognized Tax Benefits $164.00K; Unrecognized Tax Benefits as first filed $39.00K.
- 2019-12-31: Unrecognized Tax Benefits $39.00K.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-12-31 | $165.00K 10-K · filed 2023-03-15 | |
| 2021-12-31 | $164.00K 10-K · filed 2023-03-15 | $209.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $164.00K 10-K · filed 2023-03-15 | $39.00K 10-K · filed 2021-03-16 |
| 2019-12-31 | $39.00K 10-K · filed 2022-03-31 | |
| 2018-12-31 | $72.00K 10-K · filed 2021-03-16 | |
| 2017-12-31 | $3.93M 10-K · filed 2020-03-27 | |
| 2016-12-31 | $10.12M 10-K · filed 2019-03-15 | |
| 2015-12-31 | $4.06M 10-K · filed 2018-03-06 | |
| 2014-12-31 | $332.00K 10-K · filed 2018-03-06 | |
| 2013-12-31 | $287.00K 10-K · filed 2017-03-10 | |
| 2012-12-31 | $73.00K 10-K · filed 2016-03-08 | |
| 2011-12-31 | $62.00K 10-K · filed 2015-03-06 |