Unrecognized Tax Benefits of Regulus Therapeutics Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Regulus Therapeutics Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Regulus Therapeutics Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $7,043,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Regulus Therapeutics Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,043,000 +$793,000 +13% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $6,250,000 +$465,000 +8% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $5,785,000 -$11,168,000 -66% 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q4 2021 $16,953,000 -$986,000 -5.5% 31 Dec 2021 10-K 21 Mar 2024 2023 FY
Q4 2020 $17,939,000 +$1,366,000 +8.2% 31 Dec 2020 10-K 23 Mar 2023 2022 FY
Q4 2019 $16,573,000 +$1,873,000 +13% 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q4 2018 $14,700,000 +$10,279,000 +233% 31 Dec 2018 10-K 09 Mar 2021 2020 FY
Q4 2017 $4,421,000 -$1,211,000 -22% 31 Dec 2017 10-K 12 Mar 2020 2019 FY
Q4 2016 $5,632,000 +$3,334,000 +145% 31 Dec 2016 10-K 18 Mar 2019 2018 FY
Q4 2015 $2,298,000 +$445,000 +24% 31 Dec 2015 10-K 18 Mar 2019 2018 FY
Q4 2014 $1,853,000 +$761,000 +70% 31 Dec 2014 10-K 08 Mar 2018 2017 FY
Q4 2013 $1,092,000 +$523,000 +92% 31 Dec 2013 10-K 03 Mar 2017 2016 FY
Q4 2012 $569,000 +$163,000 +40% 31 Dec 2012 10-K 23 Feb 2016 2015 FY
Q4 2011 $406,000 +$118,000 +41% 31 Dec 2011 10-K 19 Feb 2015 2014 FY
Q4 2010 $288,000 31 Dec 2010 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.