20230930-DK-BUTTERFLY-1, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
20230930-DK-BUTTERFLY-1, INC. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $2.34 million for the 12-month period ending 2023-02-25, per its 10-K filed 2023-06-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2023-06-14
- 20230930-DK-BUTTERFLY-1, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.34M, a 0.00% change from fiscal 2022.
- 20230930-DK-BUTTERFLY-1, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $2.34M, a 53.02% decline from fiscal 2021.
- 20230930-DK-BUTTERFLY-1, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $4.98M, a 2353.69% increase from fiscal 2020.
- 20230930-DK-BUTTERFLY-1, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $203.00K, a 91.32% decline from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2023-02-25 | $2.34M 10-K · filed 2023-06-14 | |
| 2022-02-26 | $2.34M 10-K · filed 2023-06-14 | |
| 2021-02-27 | $4.98M 10-K · filed 2022-04-21 | |
| 2020-02-29 | $203.00K 10-K · filed 2021-04-22 | |
| 2019-03-02 | $2.34M 10-K · filed 2020-04-29 | |
| 2018-03-03 | $1.45M 10-K · filed 2019-04-30 | |
| 2016-02-27 | $5.87M 10-K · filed 2017-04-25 | |
| 2015-02-28 | $11.76M 10-K · filed 2016-04-26 | |
| 2014-03-01 | $782.00K 10-K · filed 2015-04-28 | -$782.00K 10-K · filed 2014-04-29 |
| 2013-03-02 | -$15.67M 10-K · filed 2014-04-29 | $15.67M 10-K · filed 2013-04-30 |
| 2012-02-25 | $17.82M 10-K · filed 2013-04-30 | |
| 2011-02-26 | $1.58M 10-K · filed 2012-04-24 | |
| 2010-02-27 | $26.00K 10-K · filed 2011-04-26 |