Kite Pharma, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Kite Pharma, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $1.38 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2017-02-28
- Kite Pharma, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $1.38M.
- Kite Pharma, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $0.00.
- Kite Pharma, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $1.38M 10-K · filed 2017-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-28 |