Intersect ENT, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Intersect ENT, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $245.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-08.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-03-08
- Intersect ENT, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $245.00K, a 44.97% increase from fiscal 2020.
- Intersect ENT, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $169.00K, a 55.29% decline from fiscal 2019.
- Intersect ENT, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $378.00K, a 13.86% increase from fiscal 2018.
- Intersect ENT, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $332.00K, a 0.00% change from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-12-31 | $245.00K 10-K · filed 2022-03-08 | |
| 2020-12-31 | $169.00K 10-K · filed 2022-03-08 | |
| 2019-12-31 | $378.00K 10-K · filed 2022-03-08 | |
| 2018-12-31 | $332.00K 10-K · filed 2021-03-09 | |
| 2017-12-31 | $332.00K 10-K · filed 2020-02-27 | $286.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $286.00K 10-K · filed 2020-02-27 | $294.00K 10-K · filed 2017-02-28 |
| 2015-12-31 | $227.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $140.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $210.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $63.00K 10-K · filed 2015-03-11 |