20230930-DK-BUTTERFLY-1, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
20230930-DK-BUTTERFLY-1, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.90 million for the 12-month period ending 2022-02-26, per its 10-K filed 2023-06-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-06-14
- 20230930-DK-BUTTERFLY-1, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.90M, a 32.00% decline from fiscal 2021.
- 20230930-DK-BUTTERFLY-1, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $2.80M, a 81.55% decline from fiscal 2020.
- 20230930-DK-BUTTERFLY-1, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $15.16M, a 147.42% increase from fiscal 2019.
- 20230930-DK-BUTTERFLY-1, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $6.13M, a 236.15% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-02-26 | $1.90M 10-K · filed 2023-06-14 | |
| 2021-02-27 | $2.80M 10-K · filed 2022-04-21 | |
| 2020-02-29 | $15.16M 10-K · filed 2021-04-22 | |
| 2019-03-02 | $6.13M 10-K · filed 2020-04-29 | |
| 2018-03-03 | $1.82M 10-K · filed 2019-04-30 | |
| 2017-02-25 | $4.20M 10-K · filed 2018-05-02 | |
| 2016-02-27 | $14.70M 10-K · filed 2017-04-25 | |
| 2015-02-28 | $20.08M 10-K · filed 2016-04-26 | |
| 2014-03-01 | $9.32M 10-K · filed 2015-04-28 | -$9.32M 10-K · filed 2014-04-29 |
| 2013-03-02 | -$36.10M 10-K · filed 2014-04-29 | $36.10M 10-K · filed 2013-04-30 |
| 2012-02-25 | $33.19M 10-K · filed 2013-04-30 | |
| 2011-02-26 | $8.27M 10-K · filed 2012-04-24 | |
| 2010-02-27 | $31.95M 10-K · filed 2011-04-26 |