AYTU BIOPHARMA, INC Unrecognized Tax Benefits
AYTU BIOPHARMA, INC (AYTU) had Unrecognized Tax Benefits of $517.00 thousand as of 2026-06-30, per its 10-K filed 2026-09-22.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-09-22
- 2026-06-30: Unrecognized Tax Benefits $517.00K.
- 2025-06-30: Unrecognized Tax Benefits $518.00K.
- 2024-06-30: Unrecognized Tax Benefits $1.31M.
- 2023-06-30: Unrecognized Tax Benefits $2.95M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2026-06-30 | $517.00K 10-K · filed 2026-09-22 | |
| 2025-06-30 | $518.00K 10-K · filed 2026-09-22 | |
| 2024-06-30 | $1.31M 10-K · filed 2026-09-22 | |
| 2023-06-30 | $2.95M 10-K · filed 2025-09-23 | |
| 2022-06-30 | $2.82M 10-K · filed 2024-09-26 | $9.83M 10-K · filed 2022-09-27 |
| 2021-06-30 | $3.44M 10-K · filed 2023-10-12 | $11.54M 10-K · filed 2021-09-28 |
| 2020-06-30 | $0.00 10-K · filed 2022-09-27 |
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