Apyx Medical Corp Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Apyx Medical Corp (APYX) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.31 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-21.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-03-21
- Apyx Medical Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-06-30 was $0.00.
- Apyx Medical Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2020-03-31 was $0.00.
- Apyx Medical Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-12-31 was $0.00.
- Apyx Medical Corp unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2019-09-30 was $0.00.
- Apyx Medical Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.31M.
- Apyx Medical Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00.
- Apyx Medical Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
- Apyx Medical Corp unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 6 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|---|---|
| 2023-12-31 | $1.31M 10-K · filed 2024-03-21 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-21 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-16 | |||
| 2020-12-31 | $0.00 10-K · filed 2022-03-17 | |||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 derived: sum of 4 quarters · filed 2021-03-31 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-11 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 derived: sum of 4 quarters · filed 2021-03-31 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 derived: sum of 3 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-15 | $0.00 derived: sum of 2 quarters · filed 2019-11-15 | $0.00 10-Q · filed 2019-11-15 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-08-07 | $0.00 10-Q · filed 2019-08-07 | ||
| 2019-03-31 | $0.00 10-Q/A · filed 2020-05-08 | |||
| 2018-12-31 | $0.00 10-K · filed 2019-03-14 |
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