NEUMORA THERAPEUTICS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NEUMORA THERAPEUTICS, INC. (NMRA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $358.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-30
- NEUMORA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $358.00K, a 80.17% decline from fiscal 2024.
- NEUMORA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $1.80M, a 361.64% increase from fiscal 2023.
- NEUMORA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $391.00K, a 10.14% increase from fiscal 2022.
- NEUMORA THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $355.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $358.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $1.80M 10-K · filed 2026-03-30 |
| 2023-12-31 | $391.00K 10-K · filed 2025-03-03 |
| 2022-12-31 | $355.00K 10-K · filed 2025-03-03 |
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