PUMA BIOTECHNOLOGY, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Puma Biotechnology, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2023.
  • Puma Biotechnology, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.81M, a 11.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.81M +$289K +11.5% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $2.52M -$1.74M -40.8% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $4.26M +$985K +30.1% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $3.28M +$1.31M +66.5% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $1.97M -$6.81M -77.6% Dec 31, 2019 10-K 2023-03-02
Q4 2018 $8.78M +$1.63M +22.7% Dec 31, 2018 10-K 2022-03-03
Q4 2017 $7.15M +$1.84M +34.5% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $5.32M +$840K +18.8% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $4.48M +$1.99M +80.3% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $2.48M +$1.22M +96.5% Dec 31, 2014 10-K 2018-03-09
Q4 2013 $1.26M +$1.06M +516% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $205K Dec 31, 2012 10-K 2016-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.