Unrecognized Tax Benefits in USD of Deciphera Pharmaceuticals, Inc. from Q4 2017 to Q4 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Deciphera Pharmaceuticals, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2017 to Q4 2023.
Deciphera Pharmaceuticals, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $3,141,000, a 69% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Deciphera Pharmaceuticals, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$3,141,000	+$1,284,000	+69%	31 Dec 2023	10-K	07 Feb 2024	2023	FY
Q4 2022	$1,857,000	-$498,000	-21%	31 Dec 2022	10-K	07 Feb 2024	2023	FY
Q4 2021	$2,355,000	+$2,355,000		31 Dec 2021	10-K	07 Feb 2024	2023	FY
Q4 2020	$0	$0		31 Dec 2020	10-K	09 Feb 2021	2020	FY
Q4 2019	$0	$0		31 Dec 2019	10-K	09 Mar 2020	2019	FY
Q4 2018	$0	$0		31 Dec 2018	10-K	14 Mar 2019	2018	FY
Q3 2018	$0			30 Sep 2018	10-Q	08 Nov 2018	2018	Q3
Q2 2018	$0			30 Jun 2018	10-Q	07 Aug 2018	2018	Q2
Q1 2018	$0			31 Mar 2018	10-Q	08 May 2018	2018	Q1
Q4 2017	$0			31 Dec 2017	10-Q	08 Nov 2018	2018	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.