Exelixis Inc Unrecognized Tax Benefits, Income Tax Penalties Accrued
Exelixis Inc (EXEL) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $9.00 thousand as of 2011-12-31, per its 10-K filed 2012-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2013-02-21
- 2011-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $9.00K.
- 2010-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2011-12-31 | $9.00K 10-K · filed 2012-02-22 |
| 2010-12-31 | $0.00 10-K · filed 2013-02-21 |
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