ASSERTIO THERAPEUTICS, INC. Unrecognized Tax Benefits
ASSERTIO THERAPEUTICS, INC. had Unrecognized Tax Benefits of $4.03 million as of 2019-12-31, per its 10-K filed 2020-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-03-10
- 2019-12-31: Unrecognized Tax Benefits $4.03M.
- 2018-12-31: Unrecognized Tax Benefits $16.06M.
- 2017-12-31: Unrecognized Tax Benefits $17.14M.
- 2017-06-30: Unrecognized Tax Benefits $14.90M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2019-12-31 | $4.03M 10-K · filed 2020-03-10 | |
| 2018-12-31 | $16.06M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $17.14M 10-K · filed 2020-03-10 | |
| 2017-06-30 | $14.90M 10-Q · filed 2017-08-07 | |
| 2017-03-31 | $14.90M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $14.69M 10-K · filed 2020-03-10 | |
| 2016-09-30 | $14.20M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $5.90M 10-Q · filed 2016-08-03 | |
| 2016-03-31 | $5.90M 10-Q · filed 2016-05-06 | |
| 2015-12-31 | $5.69M 10-K · filed 2019-03-11 | |
| 2015-09-30 | $5.70M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $5.60M 10-Q · filed 2015-08-03 | |
| 2015-03-31 | $5.20M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $5.18M 10-K · filed 2018-03-01 | |
| 2014-09-30 | $3.90M 10-Q · filed 2014-11-06 | |
| 2014-06-30 | $3.90M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $3.90M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $3.88M 10-K · filed 2017-02-24 | |
| 2013-09-30 | $3.80M 10-Q · filed 2013-11-07 | |
| 2013-06-30 | $3.70M 10-Q · filed 2013-08-08 | |
| 2013-03-31 | $3.60M 10-Q · filed 2013-05-09 | |
| 2012-12-31 | $3.59M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $3.60M 10-Q · filed 2012-11-05 | |
| 2012-06-30 | $3.60M 10-Q/A · filed 2012-08-13 | |
| 2011-12-31 | $3.57M 10-K · filed 2015-02-26 | $3.60M 10-Q · filed 2012-08-03 |
| 2010-12-31 | $3.39M 10-K · filed 2013-02-22 |