Aravive, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Aravive, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $0 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-15
- Aravive, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $0.00.
- Aravive, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $0.00.
- Aravive, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $0.00.
- Aravive, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $1.07M, a 69.99% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $0.00 10-K · filed 2023-03-15 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-15 | $124.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | |
| 2016-12-31 | $1.07M 10-K · filed 2018-03-06 | $4.63M 10-K · filed 2017-03-10 |
| 2015-12-31 | $3.56M 10-K · filed 2018-03-06 |