ADEIA INC. Unrecognized Tax Benefits, Period Increase (Decrease)
ADEIA INC. (ADEA) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.90 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-02-19
- ADEIA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-03-31 was $3.60M.
- ADEIA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-12-31 was -$7.10M.
- ADEIA INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-09-30 was $300.00K.
- ADEIA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $1.90M, a 51.28% decline from fiscal 2023.
- ADEIA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $3.90M.
- ADEIA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$8.50M.
- ADEIA INC. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was -$5.20M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $1.90M 10-K · filed 2025-02-19 | |||
| 2023-12-31 | $3.90M 10-K · filed 2024-02-23 | |||
| 2022-12-31 | -$8.50M 10-K · filed 2023-03-01 | |||
| 2022-03-31 | $3.60M 10-Q · filed 2022-05-09 | -$3.50M derived: sum of 2 quarters · filed 2022-05-09 | -$3.20M derived: sum of 3 quarters · filed 2022-05-09 | |
| 2021-12-31 | -$7.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$6.80M derived: sum of 2 quarters · filed 2022-02-24 | -$5.20M 10-K · filed 2022-02-24 | |
| 2021-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $1.90M 10-Q · filed 2021-11-08 | ||
| 2021-06-30 | $1.60M 10-Q · filed 2021-08-06 | |||
| 2020-12-31 | -$5.80M 10-K · filed 2021-02-26 |
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