Unrecognized Tax Benefits of KYNTRA BIO, INC. from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KYNTRA BIO, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • KYNTRA BIO, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $74,300,000, a 8.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KYNTRA BIO, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $74,300,000 -$6,700,000 -8.3% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $81,000,000 +$8,200,000 +11% 31 Dec 2023 10-K 26 Feb 2024 2023 FY
Q4 2022 $72,800,000 +$15,100,000 +26% 31 Dec 2022 10-K 27 Feb 2023 2022 FY
Q4 2021 $57,700,000 +$9,100,000 +19% 31 Dec 2021 10-K/A 04 Mar 2022 2021 FY
Q4 2020 $48,600,000 +$16,300,000 +50% 31 Dec 2020 10-K 01 Mar 2021 2020 FY
Q4 2019 $32,300,000 +$4,300,000 +15% 31 Dec 2019 10-K 02 Mar 2020 2019 FY
Q4 2018 $28,000,000 +$4,700,000 +20% 31 Dec 2018 10-K 27 Feb 2019 2018 FY
Q4 2017 $23,300,000 +$3,600,000 +18% 31 Dec 2017 10-K 27 Feb 2018 2017 FY
Q4 2016 $19,700,000 -$4,500,000 -19% 31 Dec 2016 10-K 01 Mar 2017 2016 FY
Q4 2015 $24,200,000 31 Dec 2015 10-K 29 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.