LANNETT CO INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lannett Co Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q1 2023.
  • Lannett Co Inc Unrecognized Tax Benefits for the quarter ending March 31, 2023 was $4.6M, a 2.22% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $4.6M +$100K +2.22% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $4.6M +$100K +2.22% Dec 31, 2022 10-Q 2023-02-02
Q3 2022 $4.6M +$100K +2.22% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $4.6M +$54K +1.19% Jun 30, 2022 10-Q 2023-05-15
Q1 2022 $4.5M -$100K -2.17% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $4.5M +$100K +2.27% Dec 31, 2021 10-Q 2022-02-04
Q3 2021 $4.5M -$300K -6.25% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $4.55M -$45K -0.98% Jun 30, 2021 10-K 2022-08-25
Q1 2021 $4.6M +$2.3M +100% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $4.4M +$2M +83.3% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $4.8M +$2.4M +100% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $4.59M +$2.39M +109% Jun 30, 2020 10-K 2022-08-25
Q1 2020 $2.3M +$300K +15% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $2.4M +$200K +9.09% Dec 31, 2019 10-Q 2020-02-06
Q3 2019 $2.4M -$100K -4% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $2.2M -$338K -13.3% Jun 30, 2019 10-K 2021-08-26
Q1 2019 $2M +$300K +17.6% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $2.2M +$200K +10% Dec 31, 2018 10-Q 2019-02-07
Q3 2018 $2.5M -$3.5M -58.3% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $2.54M -$3.41M -57.3% Jun 30, 2018 10-K 2020-08-27
Q1 2018 $1.7M Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $2M Dec 31, 2017 10-Q 2018-02-08
Q3 2017 $6M -$1M -14.3% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $5.94M -$302K -4.84% Jun 30, 2017 10-K 2019-08-28
Q3 2016 $7M +$6.42M +1111% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $6.24M +$5.67M +980% Jun 30, 2016 10-K 2018-08-28
Q1 2016 $5.8M +$5.22M +903% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $5.8M +$5.2M +867% Dec 31, 2015 10-Q 2016-02-09
Q3 2015 $578K +$150K +35% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $578K +$150K +35% Jun 30, 2015 10-K 2017-08-28
Q1 2015 $578K +$181K +45.6% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $600K +$203K +51.1% Dec 31, 2014 10-Q 2015-02-06
Q3 2014 $428K +$31K +7.81% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $428K +$68K +18.9% Jun 30, 2014 10-K 2016-08-29
Q1 2014 $397K +$31K +8.47% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $397K +$117K +41.8% Dec 31, 2013 10-Q 2014-02-07
Q3 2013 $397K +$117K +41.8% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $360K +$80K +28.6% Jun 30, 2013 10-K 2015-08-27
Q1 2013 $366K Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $280K Dec 31, 2012 10-Q 2013-02-08
Q3 2012 $280K Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $280K +$71K +34% Jun 30, 2012 10-K 2014-08-29
Q2 2011 $209K -$190K -47.6% Jun 30, 2011 10-K 2013-09-12
Q2 2010 $399K Jun 30, 2010 10-K 2012-09-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.