Aspira Women’s Health Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Aspira Women’s Health Inc. (AWHL) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.64 million as of 2019-12-31, per its 10-K filed 2020-04-07.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2020-04-07
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.64M.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.97M.
- 2016-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $11.00.
- 2015-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.58M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2019-12-31 | $10.64M 10-K · filed 2020-04-07 | |
| 2018-12-31 | $10.97M 10-K · filed 2019-03-28 | |
| 2016-12-31 | $11.00M 10-K · filed 2018-03-13 | $11.00 10-K · filed 2017-03-31 |
| 2015-12-31 | $10.58M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $11.00M 10-K · filed 2014-03-31 | |
| 2012-12-31 | $10.90M 10-K · filed 2013-03-01 |