Histogen Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Histogen Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $4.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2023-03-09
- Histogen Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $4.00K, a 96.88% decline from fiscal 2020.
- Histogen Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $128.00K, a 68.78% decline from fiscal 2019.
- Histogen Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $410.00K.
- Histogen Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $4.00K 10-K · filed 2023-03-09 |
| 2020-12-31 | $128.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | $410.00K 10-K · filed 2021-03-11 |
| 2017-12-31 | $0.00 10-K · filed 2018-03-08 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-08 |
| 2015-12-31 | $72.32K 10-K · filed 2018-03-08 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 |
| 2013-12-31 | $359.69K 10-K · filed 2016-03-11 |