INNOVIVA, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
INNOVIVA, INC. (INVA) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $8.40 million as of 2021-12-31, per its 10-K/A filed 2022-03-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-03-17
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.40M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-12-31 | $8.40M 10-K/A · filed 2022-03-17 |
| 2020-12-31 | $8.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $8.00M 10-K · filed 2020-02-19 |
| 2018-12-31 | $8.00M 10-K · filed 2019-02-19 |
| 2017-12-31 | $0.00 10-K · filed 2018-02-23 |
| 2016-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-24 |
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