Histogen Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Histogen Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $133.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-09
- Histogen Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $133.00K, a 12.71% increase from fiscal 2021.
- Histogen Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $118.00K, a 218.92% increase from fiscal 2020.
- Histogen Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $37.00K.
- Histogen Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $0.00, a 100.00% decline from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2022-12-31 | $133.00K 10-K · filed 2023-03-09 | |
| 2021-12-31 | $118.00K 10-K · filed 2023-03-09 | |
| 2020-12-31 | $37.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | $0.00 10-K · filed 2020-03-11 | |
| 2018-12-31 | $289.00K 10-K · filed 2020-03-11 | |
| 2017-12-31 | $613.00K 10-K · filed 2020-03-11 | $613.59K 10-K · filed 2018-03-08 |
| 2016-12-31 | $338.00K 10-K · filed 2019-03-08 | $337.46K 10-K · filed 2017-03-16 |
| 2015-12-31 | $337.86K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $141.87K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $97.41K 10-K · filed 2016-03-11 |