QUIDEL CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
QUIDEL CORP reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.35 million for the 12-month period ending 2020-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-18
- QUIDEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2016-12-31 was $10.00K, a 16.67% decline year-over-year.
- QUIDEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2015-12-31 was $12.00K, a 82.35% decline year-over-year.
- QUIDEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2014-12-31 was $68.00K.
- QUIDEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2013-12-31 was -$773.00K.
- QUIDEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $2.35M.
- QUIDEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $558.00K, a 5480.00% increase from fiscal 2017.
- QUIDEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2017 was $10.00K, a 0.00% change from fiscal 2016.
- QUIDEL CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2016 was $10.00K, a 16.67% decline from fiscal 2015.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2020-12-31 | $2.35M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $558.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $10.00K 10-K · filed 2019-02-15 | |
| 2016-12-31 | $10.00K 10-K · filed 2019-02-15 | $10.00K 10-K · filed 2018-02-27 |
| 2015-12-31 | $12.00K 10-K · filed 2018-02-27 | $12.00K 10-K · filed 2017-02-16 |
| 2014-12-31 | $68.00K 10-K · filed 2017-02-16 | $68.00K 10-K · filed 2016-02-23 |
| 2013-12-31 | -$773.00K 10-K · filed 2016-02-23 |