QUIDEL CORP Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
QUIDEL CORP reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $968.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-02-18
- QUIDEL CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2016-12-31 was $773.00K, a 22.50% increase year-over-year.
- QUIDEL CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2015-12-31 was $631.00K, a 1.71% decline year-over-year.
- QUIDEL CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2014-12-31 was $642.00K, a 37.00% decline year-over-year.
- QUIDEL CORP unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2013-12-31 was $1.02M.
- QUIDEL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $968.00K, a 87.47% decline from fiscal 2020.
- QUIDEL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $7.73M, a 249.75% increase from fiscal 2019.
- QUIDEL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $2.21M, a 64.59% decline from fiscal 2018.
- QUIDEL CORP unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $6.24M, a 555.94% increase from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|---|---|---|
| 2021-12-31 | $968.00K 10-K · filed 2022-02-18 | |||
| 2020-12-31 | $7.73M 10-K · filed 2022-02-18 | |||
| 2019-12-31 | $2.21M 10-K · filed 2022-02-18 | |||
| 2018-12-31 | $6.24M 10-K · filed 2021-02-19 | |||
| 2017-12-31 | $951.00K 10-K · filed 2020-02-13 | |||
| 2016-12-31 | $773.00K 10-K · filed 2019-02-15 | $773.00K 10-K · filed 2018-02-27 | ||
| 2015-12-31 | $631.00K 10-K · filed 2018-02-27 | $631.00K 10-K · filed 2017-02-16 | ||
| 2014-12-31 | $642.00K 10-K · filed 2017-02-16 | $642.00K 10-K · filed 2016-02-23 | ||
| 2013-12-31 | $1.02M 10-K · filed 2016-02-23 | $1.03M derived: sum of 2 quarters · filed 2016-02-23 | $1.02M 10-K · filed 2015-02-24 | |
| 2013-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $568.00K 10-Q · filed 2013-10-25 | ||
| 2013-06-30 | $555.00K 10-Q · filed 2013-07-31 | |||
| 2012-12-31 | $366.00K 10-K · filed 2015-02-24 | |||
| 2011-12-31 | $566.00K 10-K · filed 2014-02-27 | |||
| 2010-12-31 | $623.00K 10-K · filed 2013-02-22 |