Maravai LifeSciences Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Maravai LifeSciences Holdings, Inc. (MRVI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.87 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-18
- Maravai LifeSciences Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $1.87M, a 61.23% increase from fiscal 2023.
- Maravai LifeSciences Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $1.16M, a 30.26% increase from fiscal 2022.
- Maravai LifeSciences Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $889.00K, a 321.33% increase from fiscal 2021.
- Maravai LifeSciences Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $211.00K, a 322.00% increase from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $1.87M 10-K · filed 2025-03-18 |
| 2023-12-31 | $1.16M 10-K · filed 2025-03-18 |
| 2022-12-31 | $889.00K 10-K · filed 2025-03-18 |
| 2021-12-31 | $211.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $50.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $38.00K 10-K · filed 2022-03-01 |