Unrecognized Tax Benefits of Intra-Cellular Therapies, Inc. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Intra-Cellular Therapies, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Intra-Cellular Therapies, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $2,400,000, a 4% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Intra-Cellular Therapies, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $2,400,000 -$100,000 -4% 31 Dec 2024 10-K 21 Feb 2025 2024 FY
Q4 2023 $2,500,000 +$800,000 +47% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $1,700,000 $0 0% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $1,700,000 -$38,815 -2.2% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $1,738,815 $0 0% 31 Dec 2020 10-K 25 Feb 2021 2020 FY
Q4 2019 $1,738,815 $0 0% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $1,738,815 $0 0% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $1,738,815 $0 0% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $1,738,815 +$17,903 +1% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $1,720,912 +$3,277 +0.19% 31 Dec 2015 10-K 01 Mar 2018 2017 FY
Q4 2014 $1,717,635 +$1,731 +0.1% 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q4 2013 $1,715,904 31 Dec 2013 10-K 25 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.