Arena Pharmaceuticals, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Arena Pharmaceuticals, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.56 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-23
- Arena Pharmaceuticals, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $2.56M, a 49.77% increase from fiscal 2020.
- Arena Pharmaceuticals, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.71M, a 67.75% increase from fiscal 2019.
- Arena Pharmaceuticals, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $1.02M, a 19.86% decline from fiscal 2018.
- Arena Pharmaceuticals, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.27M, a 12.00% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $2.56M 10-K · filed 2022-02-23 |
| 2020-12-31 | $1.71M 10-K · filed 2022-02-23 |
| 2019-12-31 | $1.02M 10-K · filed 2022-02-23 |
| 2018-12-31 | $1.27M 10-K · filed 2021-02-23 |
| 2017-12-31 | $1.13M 10-K · filed 2020-02-27 |
| 2016-12-31 | $287.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $405.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $585.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $541.00K 10-K · filed 2016-02-29 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-02 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 |