BeyondSpring Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
BeyondSpring Inc. (BYSI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$193.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-25
- BeyondSpring Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2019-03-31 was $0.00.
- BeyondSpring Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-06-30 was $0.00.
- BeyondSpring Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-03-31 was $0.00.
- BeyondSpring Inc. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-12-31 was $0.00.
- BeyondSpring Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$193.00K, a 301.04% decline from fiscal 2024.
- BeyondSpring Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $96.00K, a 81.64% decline from fiscal 2023.
- BeyondSpring Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $523.00K.
- BeyondSpring Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$193.00K 10-K · filed 2026-03-25 | ||||
| 2024-12-31 | $96.00K 10-K · filed 2026-03-25 | $525.00K 10-K · filed 2025-03-27 | |||
| 2023-12-31 | $523.00K 10-K · filed 2025-03-27 | ||||
| 2022-12-31 | $315.00K 20-F · filed 2023-04-18 | ||||
| 2021-12-31 | $0.00 10-K · filed 2026-03-25 | ||||
| 2020-12-31 | $0.00 20-F · filed 2023-04-18 | ||||
| 2019-12-31 | $0.00 20-F · filed 2022-04-14 | ||||
| 2019-03-31 | $0.00 6-K · filed 2019-07-10 | ||||
| 2018-12-31 | $203.00K 20-F · filed 2021-04-30 | ||||
| 2018-06-30 | $0.00 6-K · filed 2018-10-23 | $0.00 6-K · filed 2018-10-23 | $0.00 derived: sum of 3 quarters · filed 2019-07-10 | $0.00 derived: sum of 4 quarters · filed 2019-07-10 | |
| 2018-03-31 | $0.00 6-K · filed 2019-07-10 | $0.00 derived: sum of 2 quarters · filed 2019-07-10 | $0.00 derived: sum of 3 quarters · filed 2019-07-10 | $0.00 derived: sum of 4 quarters · filed 2019-07-10 | |
| 2017-12-31 | $0.00 derived: 20-F 12 month − 6-K 9 month · filed 2018-04-03 | $0.00 derived: sum of 2 quarters · filed 2018-04-03 | $0.00 derived: sum of 3 quarters · filed 2018-10-23 | $0.00 20-F · filed 2018-04-03 | |
| 2017-09-30 | $0.00 6-K · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-10-23 | $0.00 6-K · filed 2017-11-09 | $0.00 derived: sum of 4 quarters · filed 2018-10-23 | |
| 2017-06-30 | $0.00 6-K · filed 2018-10-23 | $0.00 6-K · filed 2018-10-23 | $0.00 derived: sum of 3 quarters · filed 2018-10-23 | $0.00 derived: sum of 4 quarters · filed 2018-10-23 | |
| 2017-03-31 | $0.00 6-K · filed 2018-06-21 | $0.00 derived: sum of 2 quarters · filed 2018-06-21 | $0.00 derived: sum of 3 quarters · filed 2018-06-21 | $0.00 derived: sum of 4 quarters · filed 2018-06-21 | |
| 2016-12-31 | $0.00 derived: 20-F 12 month − 6-K 9 month · filed 2018-04-03 | $0.00 derived: sum of 2 quarters · filed 2018-04-03 | $0.00 derived: sum of 3 quarters · filed 2018-04-03 | $0.00 20-F · filed 2018-04-03 | |
| 2016-09-30 | $0.00 6-K · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $0.00 6-K · filed 2017-11-09 | ||
| 2016-06-30 | $0.00 derived: 6-K 6 month − 6-K 3 month · filed 2017-08-21 | $0.00 6-K · filed 2017-08-21 | |||
| 2016-03-31 | $0.00 6-K · filed 2017-05-22 | ||||
| 2015-12-31 | $0.00 20-F · filed 2017-04-28 |
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