Maravai LifeSciences Holdings, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Maravai LifeSciences Holdings, Inc. (MRVI) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $300.00 thousand 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:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2025-03-18
- Maravai LifeSciences Holdings, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2024-12-31 was $100.00K.
- Maravai LifeSciences Holdings, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2024 was $300.00K, a 0.00% change from fiscal 2023.
- Maravai LifeSciences Holdings, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2023 was $300.00K, a 70.00% decline from fiscal 2022.
- Maravai LifeSciences Holdings, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $1.00M.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|
| 2024-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | $300.00K 10-K · filed 2025-03-18 | |
| 2024-09-30 | $200.00K 10-Q · filed 2024-11-12 | ||
| 2023-12-31 | $300.00K 10-K · filed 2024-02-29 | ||
| 2022-12-31 | $1.00M 10-K · filed 2023-02-28 |