OPKO HEALTH, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Opko Health, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Opko Health, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.9M, a 14.1% 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 $16.9M +$2.09M +14.1% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $14.8M +$3.35M +29.1% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $11.5M -$2.46M -17.6% Dec 31, 2021 10-K 2024-03-01
Q4 2020 $14M -$3.21M -18.7% Dec 31, 2020 10-K 2023-02-27
Q4 2019 $17.2M -$353K -2.02% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $17.5M -$3.83M -18% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $21.3M -$6.2M -22.5% Dec 31, 2017 10-K 2021-02-18
Q4 2016 $27.5M +$19M +220% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $8.6M +$2.71M +45.9% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $5.89M -$3.34M -36.2% Dec 31, 2014 8-K 2019-01-29
Q4 2013 $9.23M -$14K -0.15% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $9.25M +$4M +76.1% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $5.25M -$163K -3.01% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $5.41M Dec 31, 2010 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.