Keenova Therapeutics plc Unrecognized Tax Benefits, Period Increase (Decrease)
Keenova Therapeutics plc reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$308.70 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-03-13
- Keenova Therapeutics plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-09-30 was $0.00.
- Keenova Therapeutics plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-09-24 was -$14.50M.
- Keenova Therapeutics plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-06-25 was -$7.50M, a 116.27% decline year-over-year.
- Keenova Therapeutics plc unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-03-26 was $7.20M, a 64.53% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 5 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|---|
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$308.70M 10-Q · filed 2022-11-08 | |||
| 2022-07-01 | -$308.70M 10-Q · filed 2022-08-11 | ||||
| 2022-06-16 | $306.10M 10-K · filed 2025-03-13 | ||||
| 2021-09-24 | -$14.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$22.00M derived: sum of 2 quarters · filed 2021-11-02 | -$14.80M 10-Q · filed 2021-11-02 | ||
| 2021-06-25 | -$7.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$300.00K 10-Q · filed 2021-08-03 | |||
| 2021-03-26 | $7.20M 10-Q · filed 2021-05-04 | ||||
| 2020-09-25 | -$128.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$82.00M derived: sum of 2 quarters · filed 2020-11-03 | -$61.70M 10-Q · filed 2020-11-03 | ||
| 2020-06-26 | $46.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $66.40M 10-Q · filed 2020-08-04 | |||
| 2020-03-27 | $20.30M 10-Q · filed 2020-05-06 | ||||
| 2019-09-27 | -$9.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$13.20M derived: sum of 2 quarters · filed 2019-11-05 | $151.70M 10-Q · filed 2019-11-05 | ||
| 2019-06-28 | -$3.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $161.20M 10-Q · filed 2019-08-06 | |||
| 2019-03-29 | $164.90M 10-Q · filed 2019-05-07 | ||||
| 2018-09-28 | -$10.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$8.30M derived: sum of 2 quarters · filed 2018-11-06 | $9.80M 10-Q · filed 2018-11-06 | ||
| 2018-06-29 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $20.40M 10-Q · filed 2018-08-07 | |||
| 2018-03-30 | $18.10M 10-Q · filed 2018-05-08 | ||||
| 2017-09-29 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $2.90M derived: sum of 2 quarters · filed 2017-11-07 | $4.30M 10-Q · filed 2017-11-07 | $8.20M derived: sum of 4 quarters · filed 2017-11-07 | |
| 2017-06-30 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $400.00K 10-Q · filed 2017-08-08 | $4.30M derived: sum of 3 quarters · filed 2017-08-08 | ||
| 2017-03-31 | $1.40M 10-Q · filed 2017-05-08 | $5.30M derived: sum of 2 quarters · filed 2017-05-08 | |||
| 2016-12-30 | $3.90M 10-QT · filed 2017-02-07 | ||||
| 2016-06-24 | $23.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-02 | $18.10M derived: sum of 2 quarters · filed 2016-08-02 | $28.60M 10-Q · filed 2016-08-02 | ||
| 2016-03-25 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-03 | $5.30M 10-Q · filed 2016-05-03 | |||
| 2015-12-25 | $10.50M 10-Q · filed 2016-02-02 | ||||
| 2015-06-26 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-04 | $10.50M derived: sum of 2 quarters · filed 2015-08-04 | $8.60M 10-Q · filed 2015-08-04 | ||
| 2015-03-27 | $6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | $4.60M 10-Q · filed 2015-05-05 | |||
| 2014-12-26 | -$1.90M 10-Q · filed 2015-02-03 | ||||
| 2014-06-27 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | $10.50M derived: sum of 2 quarters · filed 2014-08-07 | $11.10M 10-Q · filed 2014-08-07 | ||
| 2014-03-28 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08 | $4.90M 10-Q · filed 2014-05-08 | |||
| 2013-12-27 | $600.00K 10-Q · filed 2014-02-07 |