Unrecognized Tax Benefits of ALIMERA SCIENCES INC from 31 Dec 2014 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ALIMERA SCIENCES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2023.
  • ALIMERA SCIENCES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $152,000, a 36% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ALIMERA SCIENCES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $152,000 +$40,000 +36% 31 Dec 2023 10-K 08 Mar 2024 2023 FY
Q4 2022 $112,000 +$24,000 +27% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $88,000 +$23,000 +35% 31 Dec 2021 10-K 08 Mar 2024 2023 FY
Q4 2020 $65,000 +$7,000 +12% 31 Dec 2020 10-K 31 Mar 2023 2022 FY
Q4 2019 $58,000 -$10,000 -15% 31 Dec 2019 10-K 23 Mar 2022 2021 FY
Q4 2018 $68,000 +$16,000 +31% 31 Dec 2018 10-K 05 Mar 2021 2020 FY
Q4 2017 $52,000 -$7,000 -12% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $59,000 +$13,000 +28% 31 Dec 2016 10-K 25 Feb 2019 2018 FY
Q4 2015 $46,000 +$46,000 31 Dec 2015 10-K 02 Mar 2018 2017 FY
Q4 2014 $0 31 Dec 2014 10-K 03 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.