Ocera Therapeutics, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Ocera Therapeutics, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.19 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2017-03-14
- Ocera Therapeutics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.19M, a 21.84% increase from fiscal 2015.
- Ocera Therapeutics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2015 was $980.00K, a 23.79% decline from fiscal 2014.
- Ocera Therapeutics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2014 was $1.29M, a 1527.85% increase from fiscal 2013.
- Ocera Therapeutics, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2013 was $79.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2016-12-31 | $1.19M 10-K · filed 2017-03-14 |
| 2015-12-31 | $980.00K 10-K · filed 2017-03-14 |
| 2014-12-31 | $1.29M 10-K · filed 2017-03-14 |
| 2013-12-31 | $79.00K 10-K · filed 2016-03-11 |