Unrecognized Tax Benefits of AVADEL PHARMACEUTICALS PLC from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AVADEL PHARMACEUTICALS PLC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • AVADEL PHARMACEUTICALS PLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $2,724,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AVADEL PHARMACEUTICALS PLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,724,000 -$311,000 -10% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $3,035,000 -$108,000 -3.4% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $3,143,000 $0 0% 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q4 2021 $3,143,000 $0 0% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $3,143,000 -$3,322,000 -51% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $6,465,000 +$1,150,000 +22% 31 Dec 2019 10-K 16 Mar 2022 2021 FY
Q4 2018 $5,315,000 +$1,361,000 +34% 31 Dec 2018 10-K 16 Mar 2022 2021 FY
Q4 2017 $3,954,000 +$2,268,000 +135% 31 Dec 2017 10-K 09 Mar 2021 2020 FY
Q4 2016 $1,686,000 +$1,238,000 +276% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $448,000 +$448,000 31 Dec 2015 10-K 15 Mar 2019 2018 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q4 2013 $0 31 Dec 2013 10-K 28 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.