COLLEGIUM PHARMACEUTICAL, INC Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Collegium Pharmaceutical, Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2023.
  • Collegium Pharmaceutical, Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11.3M, a 0.83% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.3M -$94K -0.83% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $11.4M +$10.7M +1643% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $654K +$68K +11.6% Dec 31, 2021 10-K 2024-02-22
Q4 2020 $586K +$8K +1.38% Dec 31, 2020 10-K 2024-02-22
Q4 2019 $578K +$76K +15.1% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $502K -$862K -63.2% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $1.36M Dec 31, 2017 10-K 2021-02-25
Q4 2015 $0 $0 Dec 31, 2015 10-K 2016-03-18
Q4 2014 $0 Dec 31, 2014 10-K 2016-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.