Protalix BioTherapeutics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Protalix BioTherapeutics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2022 to Q4 2023.
  • Protalix BioTherapeutics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $805K, a 51.9% 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 $805K +$275K +51.9% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $530K Dec 31, 2022 10-K 2024-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.