CASI Pharmaceuticals, Inc (DE) Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CASI Pharmaceuticals, Inc (DE) quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • CASI Pharmaceuticals, Inc (DE) Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $997K, a 30.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $997K -$443K -30.8% Dec 31, 2022 20-F 2023-04-26
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $1.44M -$642K -30.8% Dec 31, 2021 20-F 2023-04-26
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $2.08M -$499K -19.3% Dec 31, 2020 20-F 2023-04-26
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $0 Jun 30, 2020 10-Q 2020-08-10
Q4 2019 $2.58M -$405K -13.6% Dec 31, 2019 20-F 2023-04-26
Q4 2018 $2.99M -$212K -6.63% Dec 31, 2018 10-K 2021-03-30
Q4 2017 $3.2M +$65K +2.08% Dec 31, 2017 10-K 2020-03-16
Q4 2016 $3.13M +$36K +1.16% Dec 31, 2016 10-K 2019-03-29
Q4 2015 $3.1M +$30K +0.98% Dec 31, 2015 10-K 2018-03-29
Q4 2014 $3.07M +$54K +1.79% Dec 31, 2014 10-K 2017-03-31
Q4 2013 $3.01M +$7K +0.23% Dec 31, 2013 10-K 2016-03-28
Q4 2012 $3.01M -$97K -3.13% Dec 31, 2012 10-K 2015-03-27
Q4 2011 $3.1M -$2K -0.06% Dec 31, 2011 10-K 2014-03-21
Q4 2010 $3.11M Dec 31, 2010 10-K 2013-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.