Deciphera Pharmaceuticals, Inc. Unrecognized Tax Benefits
Deciphera Pharmaceuticals, Inc. had Unrecognized Tax Benefits of $3.14 million as of 2023-12-31, per its 10-K filed 2024-02-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-02-07
- 2023-12-31: Unrecognized Tax Benefits $3.14M.
- 2022-12-31: Unrecognized Tax Benefits $1.86M; Unrecognized Tax Benefits as first filed $0.00.
- 2021-12-31: Unrecognized Tax Benefits $2.35M; Unrecognized Tax Benefits as first filed $0.00.
- 2020-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-12-31 | $3.14M 10-K · filed 2024-02-07 | |
| 2022-12-31 | $1.86M 10-K · filed 2024-02-07 | $0.00 10-K · filed 2023-02-07 |
| 2021-12-31 | $2.35M 10-K · filed 2024-02-07 | $0.00 10-K · filed 2022-02-08 |
| 2020-12-31 | $0.00 10-K · filed 2021-02-09 | |
| 2019-12-31 | $0.00 10-K · filed 2020-03-09 | |
| 2018-12-31 | $0.00 10-K · filed 2019-03-14 | |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-07 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-08 | |
| 2017-12-31 | $0.00 10-Q · filed 2018-11-08 |