Sorrento Therapeutics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2014 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sorrento Therapeutics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2014 to Q4 2022.
  • Sorrento Therapeutics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $16.2M, a 77.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $16.2M +$7.05M +77.2% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $9.13M +$2.74M +42.8% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $6.4M +$1.06M +19.9% Dec 31, 2020 10-K 2023-03-16
Q4 2019 $5.34M +$984K +22.6% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $4.35M +$469K +12.1% Dec 31, 2018 10-K 2022-03-11
Q4 2017 $3.88M +$1.49M +62.5% Dec 31, 2017 10-K 2021-02-19
Q4 2016 $2.39M +$553K +30.1% Dec 31, 2016 10-K 2020-03-03
Q2 2016 $1.8M +$1.8M Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $1.8M +$1.8M Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $1.84M +$1.84M Dec 31, 2015 10-K/A 2017-03-27
Q3 2015 $800K +$800K Sep 30, 2015 10-Q 2015-11-16
Q2 2015 $0 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $0 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $0 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $0 Sep 30, 2014 10-Q 2015-11-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.