PDL BioPharma, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
PDL BioPharma, Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 8-month period ending 2020-08-31, per its 10-K filed 2021-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2021-03-29
- PDL BioPharma, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $1.51M, a 87.02% increase from fiscal 2018.
- PDL BioPharma, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was $809.00K.
- PDL BioPharma, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was $2.10M, a 79.00% decline from fiscal 2015.
- PDL BioPharma, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $10.00M, a 52.83% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 8 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|
| 2020-08-31 | $0.00 10-K · filed 2021-03-29 | |
| 2019-12-31 | $1.51M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $809.00K 10-K · filed 2021-03-29 | |
| 2017-12-31 | $681.00K 8-K · filed 2020-06-29 | |
| 2016-12-31 | $2.10M 10-K · filed 2017-03-01 | |
| 2015-12-31 | $10.00M 10-K · filed 2016-02-23 | |
| 2014-12-31 | $21.20M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $24.00M 10-K · filed 2013-03-01 |