Ernexa Therapeutics Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Ernexa Therapeutics Inc. (ERNA) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-14.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-03-14
- Ernexa Therapeutics Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Ernexa Therapeutics Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $45.00K.
- Ernexa Therapeutics Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $0.00 10-K · filed 2024-03-14 |
| 2022-12-31 | $45.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-20 |
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