Cue Health Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Cue Health Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.30 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-03-13
- Cue Health Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $2.30M, a 136.18% increase from fiscal 2022.
- Cue Health Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $973.00K, a 2.70% decline from fiscal 2021.
- Cue Health Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.00M, a 194.12% increase from fiscal 2020.
- Cue Health Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $340.00K, a 57.41% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $2.30M 10-K · filed 2024-03-13 |
| 2022-12-31 | $973.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $1.00M 10-K · filed 2024-03-13 |
| 2020-12-31 | $340.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $216.00K 10-K · filed 2022-03-29 |