ASSERTIO THERAPEUTICS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ASSERTIO THERAPEUTICS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $212.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-03-10
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $212.00K, a 65.30% decline from fiscal 2018.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $611.00K, a 82.15% decline from fiscal 2017.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $3.42M, a 1326.25% increase from fiscal 2016.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $240.00K, a 47.14% decline from fiscal 2015.
| 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 |
|---|---|---|
| 2019-12-31 | $212.00K 10-K · filed 2020-03-10 | |
| 2018-12-31 | $611.00K 10-K · filed 2020-03-10 | $262.00K 10-K · filed 2019-03-11 |
| 2017-12-31 | $3.42M 10-K · filed 2020-03-10 | |
| 2016-12-31 | $240.00K 10-K · filed 2019-03-11 | |
| 2015-12-31 | $454.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $27.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $174.00K 10-K · filed 2015-02-26 | |
| 2012-12-31 | $21.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $181.00K 10-K · filed 2013-02-22 |