QUIDEL CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
QUIDEL CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $478.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-18
- QUIDEL CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-12-31 was $86.00K.
- QUIDEL CORP unrecognized tax benefits, increase resulting from prior period tax positions for the quarter ending 2013-09-30 was $387.00K.
- QUIDEL CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $478.00K.
- QUIDEL CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $287.00K.
- QUIDEL CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $10.00K.
- QUIDEL CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was -$68.00K, a 108.80% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2021-12-31 | $478.00K 10-K · filed 2022-02-18 | |||
| 2019-12-31 | $287.00K 10-K · filed 2022-02-18 | |||
| 2017-12-31 | $10.00K 10-K · filed 2020-02-13 | |||
| 2014-12-31 | -$68.00K 10-K · filed 2015-02-24 | |||
| 2013-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $473.00K derived: sum of 2 quarters · filed 2015-02-24 | $773.00K 10-K · filed 2015-02-24 | |
| 2013-09-30 | $387.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $687.00K 10-Q · filed 2013-10-25 | ||
| 2013-06-30 | $300.00K 10-Q · filed 2013-07-31 | |||
| 2012-12-31 | $372.00K 10-K · filed 2015-02-24 | |||
| 2010-12-31 | $346.00K 10-K · filed 2013-02-22 |