Unrecognized Tax Benefits in USD of Protalix BioTherapeutics, Inc. from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Protalix BioTherapeutics, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2022 to Q4 2024.
  • Protalix BioTherapeutics, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $805,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Protalix BioTherapeutics, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $805,000 $0 0% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $805,000 +$275,000 +52% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $530,000 31 Dec 2022 10-K 17 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.