SeaStar Medical Holding Corp Unrecognized Tax Benefits
SeaStar Medical Holding Corp (ICU) had Unrecognized Tax Benefits of $1.07 million as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-25
- 2025-12-31: Unrecognized Tax Benefits $1.07M.
- 2024-12-31: Unrecognized Tax Benefits $944.00K.
- 2023-12-31: Unrecognized Tax Benefits $110.00K; Unrecognized Tax Benefits as first filed $0.00.
- 2022-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $1.07M 10-K · filed 2026-03-25 | |
| 2024-12-31 | $944.00K 10-K · filed 2026-03-25 | |
| 2023-12-31 | $110.00K 10-K · filed 2025-03-27 | $0.00 10-K · filed 2024-04-16 |
| 2022-12-31 | $0.00 10-K · filed 2024-04-16 | |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 | |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-16 | |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-19 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-30 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-17 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-16 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-24 | |
| 2020-12-31 | $0.00 10-K · filed 2022-04-06 |
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