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Satsuma Pharmaceuticals, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Satsuma Pharmaceuticals, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Satsuma Pharmaceuticals, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $958.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-28.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-28

  • Satsuma Pharmaceuticals, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $958.00K, a 349.77% increase from fiscal 2021.
  • Satsuma Pharmaceuticals, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $213.00K, a 166.25% increase from fiscal 2020.
  • Satsuma Pharmaceuticals, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $80.00K, a 59.18% decline from fiscal 2019.
  • Satsuma Pharmaceuticals, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $196.00K, a 46.27% increase from fiscal 2018.
Period endUnrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month
2022-12-31$958.00K
10-K · filed 2023-03-28
2021-12-31$213.00K
10-K · filed 2023-03-28
2020-12-31$80.00K
10-K · filed 2022-03-15
2019-12-31$196.00K
10-K · filed 2021-03-25
2018-12-31$134.00K
10-K · filed 2020-03-10
2017-12-31$23.00K
10-K · filed 2020-03-10