PFENEX INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PFENEX INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $232.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2020-03-11.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2020-03-11
- PFENEX INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $232.00K, a 33.90% decline from fiscal 2018.
- PFENEX INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $351.00K, a 2.77% decline from fiscal 2017.
- PFENEX INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2017 was $361.00K, a 2.17% decline from fiscal 2016.
- PFENEX INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2016 was $369.00K, a 127.78% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2019-12-31 | $232.00K 10-K · filed 2020-03-11 |
| 2018-12-31 | $351.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | $361.00K 10-K · filed 2020-03-11 |
| 2016-12-31 | $369.00K 10-K · filed 2019-03-11 |
| 2015-12-31 | $162.00K 10-K · filed 2018-03-15 |