CIDARA THERAPEUTICS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CIDARA THERAPEUTICS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.39 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-06
- CIDARA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.39M, a 151.09% increase from fiscal 2023.
- CIDARA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $552.00K, a 11.07% increase from fiscal 2022.
- CIDARA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $497.00K, a 24.12% decline from fiscal 2021.
- CIDARA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $655.00K, a 15.70% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.39M 10-K · filed 2025-03-06 | |
| 2023-12-31 | $552.00K 10-K · filed 2025-03-06 | |
| 2022-12-31 | $497.00K 10-K · filed 2024-04-22 | $586.00K 10-K · filed 2023-03-23 |
| 2021-12-31 | $655.00K 10-K · filed 2023-03-23 | |
| 2020-12-31 | $777.00K 10-K · filed 2023-03-23 | |
| 2019-12-31 | $1.07M 10-K · filed 2022-03-07 | |
| 2018-12-31 | $1.22M 10-K · filed 2020-03-04 | |
| 2017-12-31 | $1.22M 10-K · filed 2021-02-25 | $3.96M 10-K · filed 2018-02-27 |
| 2016-12-31 | $2.15M 10-K · filed 2020-03-04 | $921.00K 10-K · filed 2017-03-15 |
| 2015-12-31 | $248.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | $102.00K 10-K · filed 2017-03-15 |