ASSERTIO THERAPEUTICS, INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ASSERTIO THERAPEUTICS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $8.76 million for the 12-month period ending 2016-12-31, per its 10-K filed 2019-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2019-03-11
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $8.76M, a 16430.19% increase from fiscal 2015.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $53.00K, a 95.84% decline from fiscal 2014.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $1.27M, a 1046.85% increase from fiscal 2013.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was $111.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $8.76M 10-K · filed 2019-03-11 |
| 2015-12-31 | $53.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $1.27M 10-K · filed 2017-02-24 |
| 2013-12-31 | $111.00K 10-K · filed 2015-02-26 |