Cue Health Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Cue Health Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-13.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-03-13
- Cue Health Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Cue Health Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $1.67M.
- Cue Health Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $0.00.
- Cue Health Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-13 | |
| 2022-12-31 | $1.67M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $0.00 10-K · filed 2024-03-13 | $1.36M 10-K · filed 2022-03-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-29 |