Component: (Network and Table) | |
---|---|
Network | 2410406 - Disclosure - INCOME TAXES - Summary of Activity Related to Uncertain Tax Benefit (Detail) (http://kitepharma.com/role/IncomeTaxesSummaryOfActivityRelatedToUncertainTaxBenefitDetail) |
Table | (Implied) |
Reporting Entity [Axis] | 0001510580 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |
Income Tax Disclosure [Abstract] | |||
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Net unrecognized tax benefits as of December 31 | 10,392,000 | 0 | 0 |
Gross increases - tax positions in prior periods | |||
Gross decreases - tax positions in prior periods | ( | ||
Gross increases - tax positions in current periods | |||
Gross decreases - tax positions in current periods | |||
Net unrecognized tax benefits as of December 31 | 19,256,000 | 10,392,000 | 0 |