PFENEX INC. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
PFENEX INC. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $16.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2020-03-11
- PFENEX INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $16.00K, a 45.45% increase from fiscal 2018.
- PFENEX INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $11.00K.
- PFENEX INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- PFENEX INC. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $79.00K, a 43.17% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2019-12-31 | $16.00K 10-K · filed 2020-03-11 |
| 2018-12-31 | $11.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | $0.00 10-K · filed 2020-03-11 |
| 2016-12-31 | $79.00K 10-K · filed 2019-03-11 |
| 2015-12-31 | $139.00K 10-K · filed 2018-03-15 |