QUIDEL CORP Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
QUIDEL CORP reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2022-02-18
- QUIDEL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2014-12-31 was $1.23M, a 59.97% decline year-over-year.
- QUIDEL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2013-12-31 was $3.08M.
- QUIDEL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
- QUIDEL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $54.00K, a 89.31% decline from fiscal 2019.
- QUIDEL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $505.00K.
- QUIDEL CORP unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-18 | |
| 2020-12-31 | $54.00K 10-K · filed 2022-02-18 | |
| 2019-12-31 | $505.00K 10-K · filed 2022-02-18 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-19 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-13 | |
| 2016-12-31 | $0.00 10-K · filed 2017-02-16 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-16 | |
| 2014-12-31 | $1.23M 10-K · filed 2017-02-16 | $1.23M 10-K · filed 2016-02-23 |
| 2013-12-31 | $3.08M 10-K · filed 2016-02-23 | $3.08M 10-K · filed 2015-02-24 |
| 2012-12-31 | $254.00K 10-K · filed 2015-02-24 |