Unrecognized Tax Benefits of TALPHERA, INC. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TALPHERA, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • TALPHERA, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $3,031,000, a 6.9% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

TALPHERA, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,031,000 +$196,000 +6.9% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $2,835,000 +$157,000 +5.9% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $2,678,000 +$43,000 +1.6% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $2,635,000 $0 0% 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q4 2020 $2,635,000 $0 0% 31 Dec 2020 8-K 01 Aug 2023 2022 FY
Q4 2019 $2,635,000 $0 0% 31 Dec 2019 10-K 10 Mar 2022 2021 FY
Q4 2018 $2,635,000 +$270,000 +11% 31 Dec 2018 10-K 15 Mar 2021 2020 FY
Q4 2017 $2,365,000 +$203,000 +9.4% 31 Dec 2017 10-K 15 Mar 2021 2020 FY
Q4 2016 $2,162,000 +$223,000 +12% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $1,939,000 +$272,000 +16% 31 Dec 2015 10-K 07 Mar 2019 2018 FY
Q4 2014 $1,667,000 +$326,000 +24% 31 Dec 2014 10-K 09 Mar 2018 2017 FY
Q4 2013 $1,341,000 +$531,000 +66% 31 Dec 2013 10-K 03 Mar 2017 2016 FY
Q4 2012 $810,000 +$62,000 +8.3% 31 Dec 2012 10-K 07 Mar 2016 2015 FY
Q4 2011 $748,000 +$145,000 +24% 31 Dec 2011 10-K 13 Mar 2015 2014 FY
Q4 2010 $603,000 31 Dec 2010 10-K 17 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.