XOMA Royalty Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
XOMA Royalty Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q3 2024.
  • XOMA Royalty Corp Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $5.9M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $5.9M $0 0% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $5.9M $0 0% Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $5.9M $0 0% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $5.94M $0 0% Dec 31, 2023 10-K 2024-03-08
Q3 2023 $5.9M $0 0% Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $5.9M $0 0% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $5.9M $0 0% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $5.94M $0 0% Dec 31, 2022 10-K 2024-03-08
Q3 2022 $5.9M $0 0% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $5.9M $0 0% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $5.9M $0 0% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $5.94M $0 0% Dec 31, 2021 10-K 2024-03-08
Q3 2021 $5.9M +$400K +7.27% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $5.9M Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $5.9M Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $5.94M +$421K +7.63% Dec 31, 2020 10-K 2023-03-09
Q3 2020 $5.5M Sep 30, 2020 10-Q 2020-11-05
Q4 2019 $5.52M $0 0% Dec 31, 2019 10-K 2022-03-08
Q4 2018 $5.52M +$16K +0.29% Dec 31, 2018 10-K 2021-03-10
Q4 2017 $5.5M -$3.12M -36.2% Dec 31, 2017 10-K 2020-03-10
Q4 2016 $8.63M -$1.04M -10.8% Dec 31, 2016 10-K 2019-03-07
Q4 2015 $9.67M +$4.16M +75.7% Dec 31, 2015 10-K 2018-03-07
Q4 2014 $5.5M +$1.23M +28.8% Dec 31, 2014 10-K 2018-03-07
Q4 2013 $4.27M +$170K +4.14% Dec 31, 2013 10-K 2017-03-16
Q4 2012 $4.1M +$4.1M Dec 31, 2012 10-K 2016-03-09
Q4 2011 $0 Dec 31, 2011 10-K 2015-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.