Keenova Therapeutics plc Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Keenova Therapeutics plc reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-04-15
- Keenova Therapeutics plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2022-09-30 was $0.00.
- Keenova Therapeutics plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-12-31 was $0.00.
- Keenova Therapeutics plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2021-09-24 was $0.00, a 100.00% decline year-over-year.
- Keenova Therapeutics plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-12-25 was $0.00.
- Keenova Therapeutics plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- Keenova Therapeutics plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Keenova Therapeutics plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $200.00K, a 99.75% decline from fiscal 2020.
- Keenova Therapeutics plc unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $80.30M, a 7930.00% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 5 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 10 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-04-15 | ||||||
| 2024-12-27 | $0.00 10-K · filed 2026-04-15 | ||||||
| 2023-12-29 | $0.00 10-K · filed 2025-03-13 | ||||||
| 2023-11-14 | $0.00 10-K · filed 2025-03-13 | ||||||
| 2022-12-30 | $0.00 10-K · filed 2025-03-13 | ||||||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $2.60M 10-Q · filed 2022-11-08 | |||||
| 2022-07-01 | $2.60M 10-Q · filed 2022-08-11 | ||||||
| 2022-06-16 | $2.60M 10-K · filed 2025-03-13 | ||||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $0.00 derived: sum of 2 quarters · filed 2024-03-26 | $200.00K 10-K · filed 2024-03-26 | ||||
| 2021-09-24 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | $200.00K 10-Q · filed 2021-11-02 | |||||
| 2021-06-25 | $200.00K 10-Q · filed 2021-08-03 | ||||||
| 2020-12-25 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-03 | $80.00M derived: sum of 2 quarters · filed 2023-03-03 | $80.30M 10-K · filed 2023-03-03 | ||||
| 2020-09-25 | $80.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | $80.30M 10-Q · filed 2020-11-03 | |||||
| 2020-06-26 | $300.00K 10-Q · filed 2020-08-04 | ||||||
| 2019-12-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $100.00K derived: sum of 2 quarters · filed 2022-03-15 | $100.00K derived: sum of 3 quarters · filed 2022-03-15 | $1.00M 10-K · filed 2022-03-15 | |||
| 2019-09-27 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $100.00K derived: sum of 2 quarters · filed 2019-11-05 | $1.00M 10-Q · filed 2019-11-05 | $1.00M derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2019-06-28 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $900.00K 10-Q · filed 2019-08-06 | $900.00K derived: sum of 3 quarters · filed 2021-03-10 | $2.50M derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2019-03-29 | $900.00K 10-Q · filed 2019-05-07 | $900.00K derived: sum of 2 quarters · filed 2021-03-10 | $2.50M derived: sum of 3 quarters · filed 2021-03-10 | $2.80M derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2018-12-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $1.60M derived: sum of 2 quarters · filed 2021-03-10 | $1.90M derived: sum of 3 quarters · filed 2021-03-10 | $2.00M 10-K · filed 2021-03-10 | |||
| 2018-09-28 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $1.90M derived: sum of 2 quarters · filed 2018-11-06 | $2.00M 10-Q · filed 2018-11-06 | ||||
| 2018-06-29 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $400.00K 10-Q · filed 2018-08-07 | |||||
| 2018-03-30 | $100.00K 10-Q · filed 2018-05-08 | ||||||
| 2017-12-29 | $0.00 10-K · filed 2020-02-26 | ||||||
| 2016-12-30 | $0.00 10-K · filed 2019-02-26 | $200.00K derived: sum of 2 quarters · filed 2019-02-26 | $700.00K derived: sum of 3 quarters · filed 2019-02-26 | $2.30M derived: sum of 4 quarters · filed 2019-02-26 | |||
| 2016-09-30 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $700.00K derived: sum of 2 quarters · filed 2019-02-26 | $2.30M derived: sum of 3 quarters · filed 2019-02-26 | $2.60M 10-K · filed 2019-02-26 | |||
| 2016-06-24 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-02 | $2.10M derived: sum of 2 quarters · filed 2016-08-02 | $2.40M 10-Q · filed 2016-08-02 | $3.60M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2016-03-25 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-03 | $1.90M 10-Q · filed 2016-05-03 | $3.10M derived: sum of 3 quarters · filed 2018-02-27 | $5.70M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-12-25 | $300.00K 10-Q · filed 2016-02-02 | $1.50M derived: sum of 2 quarters · filed 2018-02-27 | $4.10M derived: sum of 3 quarters · filed 2018-02-27 | $7.20M derived: sum of 4 quarters · filed 2018-02-27 | |||
| 2015-09-25 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $3.80M derived: sum of 2 quarters · filed 2018-02-27 | $6.90M derived: sum of 3 quarters · filed 2018-02-27 | $7.80M 10-K · filed 2018-02-27 | |||
| 2015-06-26 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-04 | $5.70M derived: sum of 2 quarters · filed 2015-08-04 | $6.60M 10-Q · filed 2015-08-04 | $13.30M derived: sum of 4 quarters · filed 2016-11-29 | |||
| 2015-03-27 | $3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-05 | $4.00M 10-Q · filed 2015-05-05 | $10.70M derived: sum of 3 quarters · filed 2016-11-29 | $10.70M derived: sum of 4 quarters · filed 2016-11-29 | |||
| 2014-12-26 | $900.00K 10-Q · filed 2015-02-03 | $7.60M derived: sum of 2 quarters · filed 2016-11-29 | $7.60M derived: sum of 3 quarters · filed 2016-11-29 | ||||
| 2014-09-26 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-29 | $6.70M derived: sum of 2 quarters · filed 2016-11-29 | $6.90M 10-K · filed 2016-11-29 | ||||
| 2014-06-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | $200.00K 10-Q · filed 2014-08-07 | |||||
| 2014-03-28 | $200.00K 10-Q · filed 2014-05-08 | ||||||
| 2013-09-27 | $1.60M 10-K · filed 2015-11-24 | ||||||
| 2012-09-28 | $1.70M 8-K · filed 2015-04-03 | ||||||
| 2011-09-30 | $6.70M 10-K · filed 2013-12-13 |