Intersect ENT, Inc. Unrecognized Tax Benefits
Intersect ENT, Inc. had Unrecognized Tax Benefits of $2.90 million as of 2021-12-31, per its 10-K filed 2022-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2022-03-08
- 2021-12-31: Unrecognized Tax Benefits $2.90M.
- 2020-12-31: Unrecognized Tax Benefits $2.65M.
- 2019-12-31: Unrecognized Tax Benefits $2.48M.
- 2018-12-31: Unrecognized Tax Benefits $2.11M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2021-12-31 | $2.90M 10-K · filed 2022-03-08 | |
| 2020-12-31 | $2.65M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $2.48M 10-K · filed 2022-03-08 | |
| 2018-12-31 | $2.11M 10-K · filed 2022-03-08 | |
| 2017-12-31 | $1.66M 10-K · filed 2021-03-09 | |
| 2016-12-31 | $1.66M 10-K · filed 2020-02-27 | $1.37M 10-K · filed 2017-02-28 |
| 2015-12-31 | $1.37M 10-K · filed 2020-02-27 | $1.09M 10-K · filed 2016-02-25 |
| 2014-12-31 | $861.00K 10-K · filed 2018-02-28 | |
| 2013-12-31 | $715.00K 10-K · filed 2017-02-28 | |
| 2012-12-31 | $505.00K 10-K · filed 2016-02-25 | |
| 2011-12-31 | $442.00K 10-K · filed 2015-03-11 |