GW PHARMACEUTICALS PLC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
GW PHARMACEUTICALS PLC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $8.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2021-02-26
- GW PHARMACEUTICALS PLC unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2018-12-31 was $83.00K.
- GW PHARMACEUTICALS PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $8.00K, a 75.00% decline from fiscal 2019.
- GW PHARMACEUTICALS PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $32.00K.
- GW PHARMACEUTICALS PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $46.00K, a 155.56% increase from fiscal 2017.
- GW PHARMACEUTICALS PLC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $18.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2020-12-31 | $8.00K 10-K · filed 2021-02-26 | |
| 2019-12-31 | $32.00K 10-K · filed 2021-02-26 | |
| 2018-12-31 | $83.00K 10-K · filed 2020-02-27 | |
| 2018-09-30 | $46.00K 10-K · filed 2020-02-27 | |
| 2017-09-30 | $18.00K 10-K · filed 2020-02-27 |