Selectis Health, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
Selectis Health, Inc. (GBCS) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $454.44 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2025-04-15
- Selectis Health, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $454.44K.
- Selectis Health, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$478.99K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2023-12-31 | $454.44K 10-K · filed 2025-04-15 |
| 2022-12-31 | -$478.99K 10-K/A · filed 2024-10-04 |