MILESTONE SCIENTIFIC INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
MILESTONE SCIENTIFIC INC. (MLSS) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-15.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2025-04-15
- MILESTONE SCIENTIFIC INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-12-31 was $0.00.
- MILESTONE SCIENTIFIC INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-09-30 was $0.00.
- MILESTONE SCIENTIFIC INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-06-30 was $0.00.
- MILESTONE SCIENTIFIC INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-03-31 was $0.00.
- MILESTONE SCIENTIFIC INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $0.00.
- MILESTONE SCIENTIFIC INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
- MILESTONE SCIENTIFIC INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $0.00.
- MILESTONE SCIENTIFIC INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-04-15 | |||
| 2023-12-31 | $0.00 10-K · filed 2024-03-29 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $0.00 derived: sum of 2 quarters · filed 2024-03-29 | $0.00 derived: sum of 3 quarters · filed 2024-03-29 | $0.00 10-K · filed 2024-03-29 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2023-03-30 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2023-03-30 | $0.00 derived: sum of 4 quarters · filed 2023-03-30 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-30 | $0.00 derived: sum of 3 quarters · filed 2023-03-30 | $0.00 derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $0.00 derived: sum of 2 quarters · filed 2023-03-30 | $0.00 derived: sum of 3 quarters · filed 2023-03-30 | $0.00 10-K · filed 2023-03-30 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | ||
| 2021-03-31 | $0.00 10-Q · filed 2021-05-14 | |||
| 2020-12-31 | $0.00 10-K · filed 2021-03-31 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $0.00 derived: sum of 2 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $0.00 10-Q · filed 2019-11-14 | ||
| 2019-06-30 | $0.00 10-Q · filed 2019-08-14 | |||
| 2018-12-31 | $0.00 10-Q · filed 2019-11-14 | |||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | ||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-15 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |||
| 2016-12-31 | $0.00 10-K · filed 2018-04-02 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |
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