Natus Medical Inc Unrecognized Tax Benefits, Period Increase (Decrease)
Natus Medical Inc reported Unrecognized Tax Benefits, Period Increase (Decrease) of $0 for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2022-05-06
- Natus Medical Inc unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-03-31 was $0.00.
- Natus Medical Inc unrecognized tax benefits, period increase (decrease) for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- Natus Medical Inc unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-12-31 was -$1.60M.
- Natus Medical Inc unrecognized tax benefits, period increase (decrease) for the quarter ending 2020-09-30 was $1.80M.
- Natus Medical Inc unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $700.00K, a 250.00% increase from fiscal 2020.
- Natus Medical Inc unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $200.00K, a 93.94% decline from fiscal 2019.
- Natus Medical Inc unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $3.30M.
- Natus Medical Inc unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $200.00K, a 50.00% decline from fiscal 2016.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month as first filed |
|---|---|---|---|---|---|
| 2022-03-31 | $0.00 10-Q · filed 2022-05-06 | ||||
| 2021-12-31 | $700.00K 10-K · filed 2022-02-25 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-05 | ||||
| 2020-12-31 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $200.00K derived: sum of 2 quarters · filed 2021-02-26 | $200.00K 10-K · filed 2021-02-26 | ||
| 2020-09-30 | $1.80M 10-Q · filed 2020-11-04 | $1.80M 10-Q · filed 2020-11-04 | |||
| 2019-12-31 | $3.30M 10-K · filed 2020-03-02 | ||||
| 2017-12-31 | $200.00K 10-K · filed 2019-03-01 | $1.10M 10-K · filed 2018-03-01 | |||
| 2016-12-31 | $400.00K 10-K · filed 2017-02-24 | ||||
| 2015-12-31 | $2.90M 10-K · filed 2016-02-29 | ||||
| 2014-12-31 | $8.00K 10-K · filed 2015-03-16 | ||||
| 2013-12-31 | $600.00K 10-K · filed 2014-03-17 | ||||
| 2012-12-31 | $1.90M 10-K · filed 2013-04-10 |