SPECTRUM PHARMACEUTICALS INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SPECTRUM PHARMACEUTICALS INC reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $102.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-31.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-31
- SPECTRUM PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $102.00K, a 79.84% decline from fiscal 2021.
- SPECTRUM PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $506.00K, a 12.61% decline from fiscal 2020.
- SPECTRUM PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $579.00K, a 16.33% decline from fiscal 2019.
- SPECTRUM PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $692.00K, a 36.16% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $102.00K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $506.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $579.00K 10-K · filed 2022-03-18 | |
| 2019-12-31 | $692.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $1.08M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $374.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $411.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.24M 10-K · filed 2018-03-07 | |
| 2014-12-31 | $647.00K 10-K · filed 2017-03-14 | |
| 2013-12-31 | $648.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $2.52M 10-K · filed 2015-03-13 | $1.30M 10-K · filed 2013-02-28 |
| 2011-12-31 | $1.12M 10-K · filed 2014-03-12 | $554.00K 10-K · filed 2013-02-28 |
| 2010-12-31 | $387.00K 10-K · filed 2013-02-28 |