PFENEX INC. Unrecognized Tax Benefits
PFENEX INC. had Unrecognized Tax Benefits of $1.64 million as of 2019-12-31, per its 10-K filed 2020-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2020-03-11
- 2019-12-31: Unrecognized Tax Benefits $1.64M.
- 2018-12-31: Unrecognized Tax Benefits $1.39M.
- 2017-12-31: Unrecognized Tax Benefits $1.03M.
- 2016-12-31: Unrecognized Tax Benefits $730.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2019-12-31 | $1.64M 10-K · filed 2020-03-11 |
| 2018-12-31 | $1.39M 10-K · filed 2020-03-11 |
| 2017-12-31 | $1.03M 10-K · filed 2020-03-11 |
| 2016-12-31 | $730.00K 10-K · filed 2020-03-11 |
| 2015-12-31 | $301.00K 10-K · filed 2019-03-11 |
| 2014-12-31 | $0.00 10-K · filed 2015-03-16 |