ASSERTIO THERAPEUTICS, INC. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
ASSERTIO THERAPEUTICS, INC. reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $12.01 million 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-03-10
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $12.01M, a 17563.24% increase from fiscal 2018.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $68.00K, a 92.74% decline from fiscal 2017.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $936.00K.
- ASSERTIO THERAPEUTICS, INC. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2014 was -$100.00K.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2019-12-31 | $12.01M 10-K · filed 2020-03-10 |
| 2018-12-31 | $68.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | $936.00K 10-K · filed 2020-03-10 |
| 2014-12-31 | -$100.00K 10-K · filed 2015-02-26 |