NEUROCRINE BIOSCIENCES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Neurocrine Biosciences Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Neurocrine Biosciences Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $121M, a 43.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $121M +$36.5M +43.2% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $84.5M +$19.9M +30.8% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $64.6M +$3.8M +6.25% Dec 31, 2021 10-K 2024-02-09
Q4 2020 $60.8M -$3.1M -4.85% Dec 31, 2020 10-K 2024-02-09
Q4 2019 $63.9M +$9.1M +16.6% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $54.8M +$17.4M +46.5% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $37.4M +$3.29M +9.64% Dec 31, 2017 10-K 2021-02-05
Q4 2016 $34.1M +$1.04M +3.14% Dec 31, 2016 10-K 2020-02-07
Q4 2015 $33.1M +$9.22M +38.7% Dec 31, 2015 10-K 2019-02-08
Q4 2014 $23.9M +$723K +3.13% Dec 31, 2014 10-K 2018-02-13
Q4 2013 $23.1M +$1.46M +6.73% Dec 31, 2013 10-K 2017-02-14
Q4 2012 $21.7M +$1.44M +7.09% Dec 31, 2012 10-K 2016-02-11
Q4 2011 $20.2M Dec 31, 2011 10-K 2015-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.