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Kite Pharma, Inc. Unrecognized Tax Benefits

Kite Pharma, Inc. Unrecognized Tax Benefits

Kite Pharma, Inc. had Unrecognized Tax Benefits of $19.26 million as of 2016-12-31, per its 10-K filed 2017-02-28.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefits · last filed 2017-02-28

  • 2016-12-31: Unrecognized Tax Benefits $19.26M.
  • 2015-12-31: Unrecognized Tax Benefits $10.39M.
  • 2014-12-31: Unrecognized Tax Benefits $0.00.
  • 2013-12-31: Unrecognized Tax Benefits $0.00.
Period endUnrecognized Tax Benefits
2016-12-31$19.26M
10-K · filed 2017-02-28
2015-12-31$10.39M
10-K · filed 2017-02-28
2014-12-31$0.00
10-K · filed 2017-02-28
2013-12-31$0.00
10-K · filed 2017-02-28