BEONE MEDICINES LTD. Unrecognized Tax Benefits, Period Increase (Decrease)
BEONE MEDICINES LTD. (BEIGF) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $2.45 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-08-05
- BEONE MEDICINES LTD. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-06-30 was $2.45M, a 37.41% decline year-over-year.
- BEONE MEDICINES LTD. unrecognized tax benefits, period increase (decrease) for the quarter ending 2026-03-31 was $660.00K, a 96.43% increase year-over-year.
- BEONE MEDICINES LTD. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-09-30 was $515.00K, a 71.20% decline year-over-year.
- BEONE MEDICINES LTD. unrecognized tax benefits, period increase (decrease) for the quarter ending 2025-06-30 was $3.91M, a 344.66% increase year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2026-06-30 | $2.45M 10-Q · filed 2026-08-05 | $1.79M 10-Q · filed 2026-08-05 | |
| 2026-03-31 | $660.00K 10-Q · filed 2026-05-06 | ||
| 2025-09-30 | $515.00K 10-Q · filed 2025-11-06 | $4.43M derived: sum of 2 quarters · filed 2025-11-06 | $4.76M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $3.91M 10-Q · filed 2025-08-06 | $4.25M 10-Q · filed 2025-08-06 | |
| 2025-03-31 | $336.00K 10-Q · filed 2025-05-07 | ||
| 2024-09-30 | $1.79M 10-Q · filed 2024-11-12 | $2.67M derived: sum of 2 quarters · filed 2024-11-12 | $3.33M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $880.00K 10-Q · filed 2024-08-07 | $1.54M 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $660.00K 10-Q · filed 2024-05-08 | ||
| 2023-09-30 | $1.39M 10-Q · filed 2023-11-09 | $1.95M derived: sum of 2 quarters · filed 2023-11-09 | $2.35M 10-Q · filed 2023-11-09 |
| 2023-06-30 | $559.00K 10-Q · filed 2023-08-02 | $969.00K 10-Q · filed 2023-08-02 | |
| 2023-03-31 | $410.00K 10-Q · filed 2023-05-04 | ||
| 2022-09-30 | $960.00K 10-Q · filed 2022-11-09 | $1.91M derived: sum of 2 quarters · filed 2022-11-09 | $2.80M 10-Q · filed 2022-11-09 |
| 2022-06-30 | $951.00K 10-Q · filed 2022-08-08 | $1.84M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $889.00K 10-Q · filed 2022-05-09 | ||
| 2016-09-30 | $0.00 10-Q · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 |
| 2016-06-30 | $0.00 10-Q · filed 2016-08-10 | $0.00 10-Q · filed 2016-08-10 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-12 | ||
| 2015-09-30 | $0.00 10-Q · filed 2016-11-10 | $0.00 derived: sum of 2 quarters · filed 2016-11-10 | $0.00 10-Q · filed 2016-11-10 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-10 | $0.00 10-Q · filed 2016-08-10 | |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-12 |