Portola Pharmaceuticals, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Portola Pharmaceuticals, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $3.02 million for the 12-month period ending 2019-12-31, per its 10-K filed 2020-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2020-02-28
- Portola Pharmaceuticals, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $3.02M, a 1309.81% increase from fiscal 2018.
- Portola Pharmaceuticals, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $214.00K, a 18.23% increase from fiscal 2017.
- Portola Pharmaceuticals, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $181.00K, a 66.97% decline from fiscal 2016.
- Portola Pharmaceuticals, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $548.00K, a 35.64% increase from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2019-12-31 | $3.02M 10-K · filed 2020-02-28 | |
| 2018-12-31 | $214.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $181.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $548.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $404.00K 10-K · filed 2018-03-01 | |
| 2013-12-31 | $6.00K 10-K · filed 2016-02-29 | -$6.00K 10-K · filed 2014-03-03 |