ASSERTIO THERAPEUTICS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
ASSERTIO THERAPEUTICS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $232.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-03-10
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $232.00K, a 85.71% decline from fiscal 2018.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $1.62M, a 5310.00% increase from fiscal 2017.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $30.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $232.00K 10-K · filed 2020-03-10 | |
| 2018-12-31 | $1.62M 10-K · filed 2020-03-10 | $1.34M 10-K · filed 2019-03-11 |
| 2017-12-31 | $30.00K 10-K · filed 2020-03-10 | $966.00K 10-K · filed 2018-03-01 |