CYCLO THERAPEUTICS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
CYCLO THERAPEUTICS, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $6.95 million for the 12-month period ending 2023-12-31, per its 10-K/A filed 2024-12-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-12-18
- CYCLO THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $6.95M.
- CYCLO THERAPEUTICS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $6.95M 10-K/A · filed 2024-12-18 |
| 2022-12-31 | $0.00 10-K/A · filed 2024-12-18 |