HALOZYME THERAPEUTICS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
HALOZYME THERAPEUTICS, INC. (HALO) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $192.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-02-18
- HALOZYME THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $192.00K.
- HALOZYME THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- HALOZYME THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.15M, a 23.26% decline from fiscal 2021.
- HALOZYME THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.50M, a 36.53% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $192.00K 10-K · filed 2025-02-18 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-18 |
| 2022-12-31 | $1.15M 10-K · filed 2025-02-18 |
| 2021-12-31 | $1.50M 10-K · filed 2024-02-20 |
| 2020-12-31 | $2.36M 10-K · filed 2023-02-21 |
| 2019-12-31 | $23.00K 10-K · filed 2022-02-22 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2017-12-31 | $2.52M 10-K · filed 2020-02-24 |
| 2016-12-31 | $4.90M 10-K · filed 2019-02-21 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-20 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |
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