INTERDIGITAL, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
INTERDIGITAL, INC. (IDCC) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-17.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-02-17
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2016-03-31 was $600.00K.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- INTERDIGITAL, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-17 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-02-17 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-17 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 | ||
| 2017-12-31 | $6.54M 10-K · filed 2020-02-20 | -$6.54M 10-K · filed 2018-02-22 | |
| 2016-12-31 | -$562.00K 10-K · filed 2019-02-21 | ||
| 2016-03-31 | $600.00K 10-K · filed 2018-02-22 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-02-23 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-18 | ||
| 2012-12-31 | $0.00 10-K · filed 2015-02-19 | ||
| 2011-12-31 | $0.00 10-K · filed 2014-02-24 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-02-26 | ||
| 2009-12-31 | -$600.00K 10-K · filed 2013-02-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Digital Turbine, Inc. (APPS) | United States | $1.316B | -44.63 |
| ACACIA RESEARCH CORP (ACTG) | United States | $0.420B | -30.24 |
| JOINT Corp (JYNT) | United States | $0.117B | -10.15 |
| VirnetX Holding Corp (VHC) | United States | $0.052B | -2.61 |
| Royalty Management Holding Corp (RMCO) | United States | $0.038B | |
| NETWORK-1 TECHNOLOGIES, INC. (NTIP) | United States | $0.036B | -12.30 |
| RESEARCH FRONTIERS INC (REFR) | United States | $0.025B | |
| ALPHA MODUS HOLDINGS, INC. (AMOD) | United States | $0.008B | -20.82 |
| XCel Brands, Inc. (XELB) | United States | $0.005B |