iCAD INC Unrecognized Tax Benefits
iCAD INC had Unrecognized Tax Benefits of $263.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2025-03-31
- 2024-12-31: Unrecognized Tax Benefits $263.00K.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
- 2022-12-31: Unrecognized Tax Benefits $0.00.
- 2021-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2024-12-31 | $263.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 |
| 2022-12-31 | $0.00 10-K · filed 2025-03-31 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-13 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-13 |
| 2012-06-30 | $0.00 10-Q · filed 2012-08-08 |