SPECTRUM PHARMACEUTICALS INC Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SPECTRUM PHARMACEUTICALS INC reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of -$1.64 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-03-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-03-07
- SPECTRUM PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was -$1.64M, a 224.28% decline from fiscal 2015.
- SPECTRUM PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $1.32M.
- SPECTRUM PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was -$915.00K.
- SPECTRUM PHARMACEUTICALS INC unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2013 was -$200.00K, a 137.95% decline from fiscal 2012.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2016-12-31 | -$1.64M 10-K · filed 2017-03-14 | |
| 2015-12-31 | $1.32M 10-K · filed 2018-03-07 | |
| 2014-12-31 | -$915.00K 10-K · filed 2017-03-14 | $915.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | -$200.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $527.00K 10-K · filed 2015-03-13 | $665.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $5.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | $1.31M 10-K · filed 2013-02-28 |