PHARMACYCLICS INC Unrecognized Tax Benefits
PHARMACYCLICS INC had Unrecognized Tax Benefits of $26.87 million as of 2014-12-31, per its 10-K filed 2015-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2015-02-18
- 2014-12-31: Unrecognized Tax Benefits $26.87M.
- 2013-12-31: Unrecognized Tax Benefits $15.98M.
- 2013-09-30: Unrecognized Tax Benefits $3.83M.
- 2013-06-30: Unrecognized Tax Benefits $3.53M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2014-12-31 | $26.87M 10-K · filed 2015-02-18 |
| 2013-12-31 | $15.98M 10-K · filed 2015-02-18 |
| 2013-09-30 | $3.83M 10-Q · filed 2013-11-07 |
| 2013-06-30 | $3.53M 10-Q · filed 2013-08-08 |
| 2013-03-31 | $3.25M 10-Q · filed 2013-05-07 |
| 2012-12-31 | $2.85M 10-K · filed 2015-02-18 |
| 2012-06-30 | $2.31M 10-K · filed 2015-02-18 |
| 2011-06-30 | $1.73M 10-K · filed 2015-02-18 |
| 2010-06-30 | $1.28M 10-KT · filed 2013-02-28 |
| 2009-06-30 | $1.28M 10-KT · filed 2013-02-28 |