Dermira, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Dermira, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.18 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2019-02-26
- Dermira, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $1.18M, a 26.20% decline from fiscal 2017.
- Dermira, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $1.60M, a 20.80% increase from fiscal 2016.
- Dermira, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.33M, a 203.66% increase from fiscal 2015.
- Dermira, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $437.00K, a 43.28% increase from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2018-12-31 | $1.18M 10-K · filed 2019-02-26 |
| 2017-12-31 | $1.60M 10-K · filed 2019-02-26 |
| 2016-12-31 | $1.33M 10-K · filed 2019-02-26 |
| 2015-12-31 | $437.00K 10-K · filed 2018-02-22 |
| 2014-12-31 | $305.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | $155.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $50.00K 10-K · filed 2015-03-25 |