CERNER Corp Unrecognized Tax Benefits
CERNER Corp had Unrecognized Tax Benefits of $34.34 million as of 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-02-22
- 2021-12-31: Unrecognized Tax Benefits $34.34M.
- 2020-12-31: Unrecognized Tax Benefits $22.20M.
- 2019-12-28: Unrecognized Tax Benefits $19.13M.
- 2018-12-29: Unrecognized Tax Benefits $18.69M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2021-12-31 | $34.34M 10-K · filed 2022-02-22 |
| 2020-12-31 | $22.20M 10-K · filed 2022-02-22 |
| 2019-12-28 | $19.13M 10-K · filed 2022-02-22 |
| 2018-12-29 | $18.69M 10-K · filed 2022-02-22 |
| 2017-12-30 | $15.29M 10-K · filed 2021-02-19 |
| 2016-12-31 | $9.77M 10-K · filed 2020-02-10 |
| 2016-01-02 | $4.88M 10-K · filed 2019-02-08 |
| 2015-01-03 | $7.20M 10-K · filed 2018-02-12 |
| 2013-12-28 | $2.10M 10-K · filed 2017-02-10 |
| 2012-12-29 | $2.18M 10-K · filed 2016-02-17 |
| 2011-12-31 | $14.64M 10-K · filed 2015-02-11 |
| 2011-01-01 | $14.10M 10-K · filed 2014-02-05 |
| 2010-01-02 | $6.60M 10-K · filed 2013-02-08 |
| 2009-01-03 | $12.44M 10-K · filed 2012-02-15 |