Inari Medical, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Inari Medical, Inc. reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $10.60 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-02-29
- Inari Medical, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $10.60M, a 92.73% increase from fiscal 2022.
- Inari Medical, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $5.50M, a 103.70% increase from fiscal 2021.
- Inari Medical, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $2.70M, a 200.00% increase from fiscal 2020.
- Inari Medical, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $900.00K, a 17.51% decline from fiscal 2019.
| Period end | 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 |
|---|---|---|
| 2023-12-31 | $10.60M 10-K · filed 2024-02-29 | |
| 2022-12-31 | $5.50M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $2.70M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $900.00K 10-K · filed 2022-02-23 | $882.00K 10-K · filed 2021-03-09 |
| 2019-12-31 | $1.09M 10-K · filed 2021-03-09 |