Deciphera Pharmaceuticals, Inc. Quarterly Unrecognized Tax Benefits in USD 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 growth rate from Q4 2017 to Q4 2023.
  • Deciphera Pharmaceuticals, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.14M, a 69.1% 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 $3.14M +$1.28M +69.1% Dec 31, 2023 10-K 2024-02-07
Q4 2022 $1.86M -$498K -21.1% Dec 31, 2022 10-K 2024-02-07
Q4 2021 $2.36M +$2.36M Dec 31, 2021 10-K 2024-02-07
Q4 2020 $0 $0 Dec 31, 2020 10-K 2021-02-09
Q4 2019 $0 $0 Dec 31, 2019 10-K 2020-03-09
Q4 2018 $0 $0 Dec 31, 2018 10-K 2019-03-14
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $0 Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $0 Dec 31, 2017 10-Q 2018-11-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.