DYNAVAX TECHNOLOGIES CORP Unrecognized Tax Benefits
DYNAVAX TECHNOLOGIES CORP had Unrecognized Tax Benefits of $12.40 million as of 2024-12-31, per its 10-K filed 2025-02-20.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-02-20
- 2024-12-31: Unrecognized Tax Benefits $12.40M.
- 2023-12-31: Unrecognized Tax Benefits $12.10M.
- 2022-12-31: Unrecognized Tax Benefits $11.34M.
- 2021-12-31: Unrecognized Tax Benefits $5.62M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2024-12-31 | $12.40M 10-K · filed 2025-02-20 | |
| 2023-12-31 | $12.10M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $11.34M 10-K · filed 2025-02-20 | |
| 2021-12-31 | $5.62M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $10.56M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $10.32M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.23M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $1.23M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $2.43M 10-K · filed 2018-03-08 | |
| 2015-12-31 | $2.43M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $2.40M 10-K · filed 2017-03-13 | $2.43M 10-K · filed 2015-03-05 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-08 | |
| 2012-12-31 | $0.00 10-K · filed 2013-03-08 |