TALPHERA, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Talphera, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Talphera, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.84M, a 5.86% 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 $2.84M +$157K +5.86% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $2.68M +$43K +1.63% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $2.64M $0 0% Dec 31, 2021 10-K 2024-03-06
Q4 2020 $2.64M $0 0% Dec 31, 2020 8-K 2023-08-01
Q4 2019 $2.64M $0 0% Dec 31, 2019 10-K 2022-03-10
Q4 2018 $2.64M +$270K +11.4% Dec 31, 2018 10-K 2021-03-15
Q4 2017 $2.37M +$203K +9.39% Dec 31, 2017 10-K 2021-03-15
Q4 2016 $2.16M +$223K +11.5% Dec 31, 2016 10-K 2020-03-16
Q4 2015 $1.94M +$272K +16.3% Dec 31, 2015 10-K 2019-03-07
Q4 2014 $1.67M +$326K +24.3% Dec 31, 2014 10-K 2018-03-09
Q4 2013 $1.34M +$531K +65.6% Dec 31, 2013 10-K 2017-03-03
Q4 2012 $810K +$62K +8.29% Dec 31, 2012 10-K 2016-03-07
Q4 2011 $748K +$145K +24% Dec 31, 2011 10-K 2015-03-13
Q4 2010 $603K Dec 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.