NEUROCRINE BIOSCIENCES INC (NBIX) Unrecognized Tax Benefits USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Neurocrine Biosciences Inc quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2023.
  • Neurocrine Biosciences Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $121 M, a 43.2% 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 $121 M +$36.5 M +43.2% Dec 31, 2023 10-K 2024-02-09
Q4 2022 $84.5 M +$19.9 M +30.8% Dec 31, 2022 10-K 2024-02-09
Q4 2021 $64.6 M +$3.8 M +6.25% Dec 31, 2021 10-K 2024-02-09
Q4 2020 $60.8 M -$3.1 M -4.85% Dec 31, 2020 10-K 2024-02-09
Q4 2019 $63.9 M +$9.1 M +16.6% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $54.8 M +$17.4 M +46.5% Dec 31, 2018 10-K 2022-02-11
Q4 2017 $37.4 M +$3.29 M +9.64% Dec 31, 2017 10-K 2021-02-05
Q4 2016 $34.1 M +$1.04 M +3.14% Dec 31, 2016 10-K 2020-02-07
Q4 2015 $33.1 M +$9.22 M +38.7% Dec 31, 2015 10-K 2019-02-08
Q4 2014 $23.9 M +$723 K +3.13% Dec 31, 2014 10-K 2018-02-13
Q4 2013 $23.1 M +$1.46 M +6.73% Dec 31, 2013 10-K 2017-02-14
Q4 2012 $21.7 M +$1.44 M +7.09% Dec 31, 2012 10-K 2016-02-11
Q4 2011 $20.2 M Dec 31, 2011 10-K 2015-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.