Histogen Inc. Unrecognized Tax Benefits
Histogen Inc. had Unrecognized Tax Benefits of $816.00 thousand as of 2022-12-31, per its 10-K filed 2023-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2023-03-09
- 2022-12-31: Unrecognized Tax Benefits $816.00K.
- 2021-12-31: Unrecognized Tax Benefits $683.00K.
- 2020-12-31: Unrecognized Tax Benefits $561.00K.
- 2019-12-31: Unrecognized Tax Benefits $401.00K; Unrecognized Tax Benefits as first filed $2.14M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2022-12-31 | $816.00K 10-K · filed 2023-03-09 | |
| 2021-12-31 | $683.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | $561.00K 10-K · filed 2023-03-09 | |
| 2019-12-31 | $401.00K 10-K · filed 2022-03-10 | $2.14M 10-K · filed 2020-03-11 |
| 2018-12-31 | $2.22M 10-K · filed 2020-03-11 | |
| 2017-12-31 | $1.93M 10-K · filed 2020-03-11 | $1.93M 10-K · filed 2018-03-08 |
| 2016-12-31 | $1.32M 10-K · filed 2020-03-11 | $1.32M 10-K · filed 2017-03-16 |
| 2015-12-31 | $981.00K 10-K · filed 2019-03-08 | $981.38K 10-K · filed 2016-03-11 |
| 2015-06-30 | $0.00 10-Q · filed 2015-08-07 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $571.19K 10-K · filed 2018-03-08 | |
| 2013-12-31 | $457.11K 10-K · filed 2017-03-16 |