Unrecognized Tax Benefits of DURECT CORP from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DURECT CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • DURECT CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $12,769,000, a 5.9% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DURECT CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $12,769,000 -$799,000 -5.9% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $13,568,000 +$500,000 +3.8% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $13,068,000 +$647,000 +5.2% 31 Dec 2022 10-K 27 Mar 2025 2024 FY
Q4 2021 $12,421,000 +$1,533,000 +14% 31 Dec 2021 10-K 28 Mar 2024 2023 FY
Q4 2020 $10,888,000 +$1,810,000 +20% 31 Dec 2020 10-K 08 Mar 2023 2022 FY
Q4 2019 $9,078,000 +$646,000 +7.7% 31 Dec 2019 10-K 08 Mar 2022 2021 FY
Q4 2018 $8,432,000 +$583,000 +7.4% 31 Dec 2018 10-K 05 Mar 2020 2019 FY
Q4 2017 $7,849,000 +$867,000 +12% 31 Dec 2017 10-K 05 Mar 2020 2019 FY
Q4 2016 $6,982,000 +$17,000 +0.24% 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q4 2015 $6,965,000 +$1,263,000 +22% 31 Dec 2015 10-K 08 Mar 2018 2017 FY
Q4 2014 $5,702,000 +$450,000 +8.6% 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q4 2013 $5,252,000 +$475,000 +9.9% 31 Dec 2013 10-K 01 Mar 2016 2015 FY
Q4 2012 $4,777,000 +$133,000 +2.9% 31 Dec 2012 10-K 03 Mar 2015 2014 FY
Q4 2011 $4,644,000 +$415,000 +9.8% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $4,229,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.