GW PHARMACEUTICALS PLC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
GW PHARMACEUTICALS PLC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $590.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-02-26
- GW PHARMACEUTICALS PLC unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-12-31 was $34.00K.
- GW PHARMACEUTICALS PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $590.00K, a 41.83% increase from fiscal 2019.
- GW PHARMACEUTICALS PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $416.00K.
- GW PHARMACEUTICALS PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $771.00K, a 70.20% increase from fiscal 2017.
- GW PHARMACEUTICALS PLC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $453.00K, a 35.47% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2020-12-31 | $590.00K 10-K · filed 2021-02-26 | |
| 2019-12-31 | $416.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $34.00K 10-K · filed 2020-02-27 | |
| 2018-09-30 | $771.00K 10-K · filed 2020-02-27 | |
| 2017-09-30 | $453.00K 10-K · filed 2020-02-27 | |
| 2016-09-30 | $702.00K 10-KT · filed 2019-02-28 |