ChemoCentryx, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
ChemoCentryx, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.43 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-03-01
- ChemoCentryx, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $1.43M.
- ChemoCentryx, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $16.01M, a 1624.89% increase from fiscal 2018.
- ChemoCentryx, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $928.00K, a 66.29% decline from fiscal 2017.
- ChemoCentryx, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $2.75M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-12-31 | $1.43M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $16.01M 10-K · filed 2021-03-01 | $12.09M 10-K · filed 2020-03-10 |
| 2018-12-31 | $928.00K 10-K · filed 2019-03-11 | |
| 2017-12-31 | $2.75M 10-K · filed 2019-03-11 |