CERNER Corp Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
CERNER Corp reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $8.23 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-22.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2022-02-22
- CERNER Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $8.23M, a 2539.42% increase from fiscal 2020.
- CERNER Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $312.00K, a 74.43% decline from fiscal 2019.
- CERNER Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $1.22M, a 23.32% decline from fiscal 2018.
- CERNER Corp unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2018 was $1.59M, a 78.06% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $8.23M 10-K · filed 2022-02-22 |
| 2020-12-31 | $312.00K 10-K · filed 2022-02-22 |
| 2019-12-28 | $1.22M 10-K · filed 2022-02-22 |
| 2018-12-29 | $1.59M 10-K · filed 2021-02-19 |
| 2017-12-30 | $7.25M 10-K · filed 2020-02-10 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-08 |
| 2016-01-02 | $690.00K 10-K · filed 2018-02-12 |
| 2015-01-03 | $5.91M 10-K · filed 2017-02-10 |
| 2013-12-28 | $0.00 10-K · filed 2016-02-17 |
| 2012-12-29 | $0.00 10-K · filed 2015-02-11 |