Calithera Biosciences, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Calithera Biosciences, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2022.
  • Calithera Biosciences, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $9.1M, a 8.36% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $9.1M +$702K +8.36% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $8.4M +$1.13M +15.5% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $7.27M +$1.28M +21.3% Dec 31, 2020 10-K 2023-03-31
Q4 2019 $5.99M +$1.03M +20.7% Dec 31, 2019 10-K 2023-03-31
Q4 2018 $4.96M +$1.34M +37% Dec 31, 2018 10-K 2022-03-31
Q4 2017 $3.62M +$1.3M +55.8% Dec 31, 2017 10-K 2021-03-16
Q4 2016 $2.33M +$612K +35.7% Dec 31, 2016 10-K 2020-03-11
Q4 2015 $1.71M +$520K +43.6% Dec 31, 2015 10-K 2019-03-07
Q4 2014 $1.19M +$421K +54.5% Dec 31, 2014 10-K 2018-03-08
Q4 2013 $773K +$385K +99.2% Dec 31, 2013 10-K 2017-03-16
Q4 2012 $388K +$117K +43.2% Dec 31, 2012 10-K 2016-03-15
Q4 2011 $271K Dec 31, 2011 10-K 2015-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.