CYTOSORBENTS CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CYTOSORBENTS CORPORATION (CTSO) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $120.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-30
- CYTOSORBENTS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $120.00K, a 77.85% decline from fiscal 2023.
- CYTOSORBENTS CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $541.80K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2024-12-31 | $120.00K 10-K · filed 2026-03-30 | $120.06K 10-K · filed 2025-03-31 |
| 2023-12-31 | $541.80K 10-K · filed 2025-03-31 | $270.90K 10-K · filed 2024-03-15 |
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