Aravive, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Aravive, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-15
- Aravive, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.00K.
- Aravive, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
- Aravive, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- Aravive, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $39.00K, a 45.83% decline from fiscal 2018.
| 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 |
|---|---|---|
| 2022-12-31 | $1.00K 10-K · filed 2023-03-15 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-15 | $46.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | |
| 2019-12-31 | $39.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $72.00K 10-K · filed 2020-03-27 | |
| 2017-12-31 | $1.59M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $4.99M 10-K · filed 2018-03-06 | |
| 2015-12-31 | $167.00K 10-K · filed 2018-03-06 | |
| 2014-12-31 | $147.00K 10-K · filed 2017-03-10 |