SORRENTO THERAPEUTICS, INC. Unrecognized Tax Benefits, Decrease Resulting from Acquisition
SORRENTO THERAPEUTICS, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Acquisition of $3.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-16.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition · last filed 2023-03-16
- SORRENTO THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2022 was $3.00K, a 91.67% decline from fiscal 2021.
- SORRENTO THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2021 was $36.00K.
- SORRENTO THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2020 was $0.00.
- SORRENTO THERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from acquisition for fiscal 2019 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Acquisition 12 month |
|---|---|
| 2022-12-31 | $3.00K 10-K · filed 2023-03-16 |
| 2021-12-31 | $36.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-11 |