Unrecognized Tax Benefits in USD of AVADEL PHARMACEUTICALS PLC from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AVADEL PHARMACEUTICALS PLC quarterly Unrecognized Tax Benefits history and change rate from Q4 2013 to Q4 2024.
  • AVADEL PHARMACEUTICALS PLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $2.72M, a 10.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AVADEL PHARMACEUTICALS PLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.72M -$311K -10.2% 31 Dec 2024 10-K 03 Mar 2025
Q4 2023 $3.04M -$108K -3.44% 31 Dec 2023 10-K 03 Mar 2025
Q4 2022 $3.14M $0 0% 31 Dec 2022 10-K 03 Mar 2025
Q4 2021 $3.14M $0 0% 31 Dec 2021 10-K 03 Mar 2025
Q4 2020 $3.14M -$3.32M -51.4% 31 Dec 2020 10-K 29 Feb 2024
Q4 2019 $6.47M +$1.15M +21.6% 31 Dec 2019 10-K 16 Mar 2022
Q4 2018 $5.32M +$1.36M +34.4% 31 Dec 2018 10-K 16 Mar 2022
Q4 2017 $3.95M +$2.27M +135% 31 Dec 2017 10-K 09 Mar 2021
Q4 2016 $1.69M +$1.24M +276% 31 Dec 2016 10-K 16 Mar 2020
Q4 2015 $448K +$448K 31 Dec 2015 10-K 15 Mar 2019
Q4 2014 $0 $0 31 Dec 2014 10-K 16 Mar 2018
Q4 2013 $0 31 Dec 2013 10-K 28 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.