GERON CORP Unrecognized Tax Benefits
GERON CORP (GERN) had Unrecognized Tax Benefits of $28.82 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-02
- 2025-12-31: Unrecognized Tax Benefits $28.82M.
- 2024-12-31: Unrecognized Tax Benefits $28.31M.
- 2023-12-31: Unrecognized Tax Benefits $26.33M; Unrecognized Tax Benefits as first filed $26.30M.
- 2022-12-31: Unrecognized Tax Benefits $23.70M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $28.82M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $28.31M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $26.33M 10-K · filed 2025-02-27 | $26.30M 10-K · filed 2024-02-28 |
| 2022-12-31 | $23.70M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $21.30M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $19.10M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $17.70M 10-K · filed 2021-03-11 | |
| 2018-12-31 | $16.40M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $15.90M 10-K · filed 2019-03-07 | |
| 2016-12-31 | $14.70M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $20.10M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $17.10M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $11.60M 10-K · filed 2015-03-11 | |
| 2012-12-31 | $10.50M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $10.20M 10-K · filed 2013-03-15 |
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