Unrecognized Tax Benefits of GYRE THERAPEUTICS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GYRE THERAPEUTICS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • GYRE THERAPEUTICS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,883,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GYRE THERAPEUTICS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,883,000 $0 0% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $1,883,000 $0 0% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $1,883,000 +$1,883,000 31 Dec 2023 10-K 13 Mar 2026 2025 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 17 Mar 2025 2024 FY
Q4 2021 $0 -$2,955,000 -100% 31 Dec 2021 10-K 27 Mar 2024 2023 FY
Q4 2020 $2,955,000 +$1,084,000 +58% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $1,871,000 +$298,000 +19% 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q4 2018 $1,573,000 +$98,000 +6.6% 31 Dec 2018 10-K 04 Mar 2021 2020 FY
Q4 2017 $1,475,000 -$64,000 -4.2% 31 Dec 2017 10-K 20 Feb 2020 2019 FY
Q4 2016 $1,539,000 +$225,000 +17% 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q4 2015 $1,314,000 -$1,256,000 -49% 31 Dec 2015 10-K 19 Mar 2018 2017 FY
Q4 2014 $2,570,000 +$53,000 +2.1% 31 Dec 2014 10-K 08 Mar 2017 2016 FY
Q4 2013 $2,517,000 +$107,957 +4.5% 31 Dec 2013 10-K 09 Mar 2016 2015 FY
Q4 2012 $2,409,043 +$935,043 +63% 31 Dec 2012 8-K/A 23 Oct 2015
Q3 2012 $7,534,000 30 Sep 2012 10-Q 08 Nov 2012 2012 Q3
Q2 2012 $7,534,000 30 Jun 2012 10-Q 09 Aug 2012 2012 Q2
Q4 2011 $1,474,000 $0 0% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $1,474,000 31 Dec 2010 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.