ASSERTIO THERAPEUTICS, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ASSERTIO THERAPEUTICS, INC. had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $4.00 million as of 2019-12-31, per its 10-K filed 2020-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-03-10
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $4.00M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.10M.
- 2017-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $17.10M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $10.80M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $12.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2019-12-31 | $4.00M 10-K · filed 2020-03-10 | |
| 2018-12-31 | $16.10M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $17.10M 10-K · filed 2019-03-11 | $10.80M 10-K · filed 2018-03-01 |
| 2016-12-31 | $12.20M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $5.70M 10-K · filed 2017-02-24 |