PDL BioPharma, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PDL BioPharma, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $8.41 million for the 12-month period ending 2020-12-31, per its 10-K filed 2021-03-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2021-03-29
- PDL BioPharma, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-06-30 was $0.00.
- PDL BioPharma, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2018-03-31 was $0.00, a 100.00% decline year-over-year.
- PDL BioPharma, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-12-31 was -$10.73M.
- PDL BioPharma, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- PDL BioPharma, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $8.41M.
- PDL BioPharma, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00.
- PDL BioPharma, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $0.00.
- PDL BioPharma, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $1.87M, a 81.28% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month as first filed | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|---|---|
| 2020-12-31 | $8.41M 10-K · filed 2021-03-29 | |||||
| 2019-12-31 | $0.00 10-K · filed 2021-03-29 | |||||
| 2018-12-31 | $0.00 10-K · filed 2021-03-29 | |||||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-09 | $28.90M 10-Q · filed 2018-08-09 | -$10.73M derived: sum of 3 quarters · filed 2020-06-29 | -$10.73M derived: sum of 4 quarters · filed 2020-06-29 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-09 | -$10.73M derived: sum of 2 quarters · filed 2020-06-29 | -$10.73M derived: sum of 3 quarters · filed 2020-06-29 | -$10.73M derived: sum of 4 quarters · filed 2020-06-29 | ||
| 2017-12-31 | -$10.73M derived: 8-K 12 month − 10-Q 9 month · filed 2020-06-29 | -$10.73M derived: sum of 2 quarters · filed 2020-06-29 | -$10.73M derived: sum of 3 quarters · filed 2020-06-29 | $18.97M 8-K · filed 2020-06-29 | ||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-08-09 | $29.70M 10-Q · filed 2018-11-07 | $268.00K derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $28.90M 10-Q · filed 2017-08-03 | $29.70M 10-Q · filed 2018-08-09 | $268.00K derived: sum of 3 quarters · filed 2019-03-15 | $868.00K derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-03-31 | $800.00K 10-Q · filed 2018-05-09 | $268.00K derived: sum of 2 quarters · filed 2019-03-15 | $868.00K derived: sum of 3 quarters · filed 2019-03-15 | $1.27M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2016-12-31 | -$532.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $68.00K derived: sum of 2 quarters · filed 2019-03-15 | $468.00K derived: sum of 3 quarters · filed 2019-03-15 | $1.87M 10-K · filed 2019-03-15 | ||
| 2016-09-30 | $600.00K 10-Q · filed 2017-11-13 | $1.00M derived: sum of 2 quarters · filed 2017-11-13 | $2.40M 10-Q · filed 2017-11-13 | $2.60M 10-Q · filed 2016-11-03 | $5.18M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-06-30 | $400.00K 10-Q · filed 2017-08-03 | $1.60M 10-Q · filed 2017-08-03 | $4.58M derived: sum of 3 quarters · filed 2018-03-16 | $6.98M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-03-31 | $1.20M 10-Q · filed 2017-05-03 | $4.18M derived: sum of 2 quarters · filed 2018-03-16 | $6.58M derived: sum of 3 quarters · filed 2018-03-16 | $8.78M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2015-12-31 | $2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $5.38M derived: sum of 2 quarters · filed 2018-03-16 | $7.58M derived: sum of 3 quarters · filed 2018-03-16 | $9.98M 10-K · filed 2018-03-16 | ||
| 2015-09-30 | $2.40M 10-Q · filed 2016-11-03 | $4.60M derived: sum of 2 quarters · filed 2016-11-03 | $7.00M 10-Q · filed 2016-11-03 | $8.01M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $2.20M 10-Q · filed 2016-08-04 | $4.60M 10-Q · filed 2016-08-04 | $5.61M derived: sum of 3 quarters · filed 2017-03-01 | $10.01M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-03-31 | $2.40M 10-Q · filed 2016-05-04 | $3.41M derived: sum of 2 quarters · filed 2017-03-01 | $7.81M derived: sum of 3 quarters · filed 2017-03-01 | $13.61M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $5.41M derived: sum of 2 quarters · filed 2017-03-01 | $11.21M derived: sum of 3 quarters · filed 2017-03-01 | $11.01M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $4.40M 10-Q · filed 2014-11-10 | $10.20M derived: sum of 2 quarters · filed 2014-11-10 | $10.00M 10-Q · filed 2014-11-10 | |||
| 2014-06-30 | $5.80M 10-Q · filed 2014-08-18 | $8.20M derived: sum of 2 quarters · filed 2014-08-18 | ||||
| 2014-03-31 | $2.40M 10-Q · filed 2014-05-12 | |||||
| 2013-12-31 | $5.49M 10-K · filed 2015-02-23 | |||||
| 2012-12-31 | $5.56M 10-K · filed 2015-02-23 | |||||
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 |