INTERPACE BIOSCIENCES, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
INTERPACE BIOSCIENCES, INC. (IDXGD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $900.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-03-31
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $900.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $900.00K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $900.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $900.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $900.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | $900.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $900.00K 10-K · filed 2021-04-01 | $800.00K 10-K · filed 2020-04-22 |
| 2018-12-31 | $800.00K 10-K/A · filed 2021-01-19 | |
| 2017-12-31 | $1.10M 10-K · filed 2019-03-21 | |
| 2016-12-31 | $1.10M 10-K · filed 2018-03-23 | |
| 2015-12-31 | $1.10M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $1.12M 10-K · filed 2016-03-30 | $1.10M 10-K · filed 2015-03-05 |
| 2013-12-31 | $1.12M 10-K · filed 2015-03-05 | $1.10M 10-K · filed 2014-03-06 |
| 2012-12-31 | $1.12M 10-K · filed 2014-03-06 | $1.10M 10-K · filed 2013-03-15 |
| 2011-12-31 | $1.12M 10-K · filed 2013-03-15 |