Intra-Cellular Therapies, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Intra-Cellular Therapies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Intra-Cellular Therapies, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.5M, a 47.1% 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 $2.5M +$800K +47.1% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.7M $0 0% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $1.7M -$38.8K -2.23% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $1.74M $0 0% Dec 31, 2020 10-K 2021-02-25
Q4 2019 $1.74M $0 0% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $1.74M $0 0% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $1.74M $0 0% Dec 31, 2017 10-K 2020-03-02
Q4 2016 $1.74M +$17.9K +1.04% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $1.72M +$3.28K +0.19% Dec 31, 2015 10-K 2018-03-01
Q4 2014 $1.72M +$1.73K +0.1% Dec 31, 2014 10-K 2017-03-01
Q4 2013 $1.72M Dec 31, 2013 10-K 2016-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.