NEBIUS GROUP N.V. Unrecognized Tax Benefits
NEBIUS GROUP N.V. (NBIS) had Unrecognized Tax Benefits of RUB 7.78 billion as of 2023-12-31, per its 20-F filed 2024-04-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-04-26
- 2023-12-31: Unrecognized Tax Benefits 7.78B RUB.
- 2022-12-31: Unrecognized Tax Benefits 5.46B RUB.
- 2021-12-31: Unrecognized Tax Benefits 1.34B RUB.
- 2020-12-31: Unrecognized Tax Benefits 427.00M RUB.
RUB
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2023-12-31 | 7.78B RUB 20-F · filed 2024-04-26 |
| 2022-12-31 | 5.46B RUB 20-F · filed 2024-04-26 |
| 2021-12-31 | 1.34B RUB 20-F · filed 2024-04-26 |
| 2020-12-31 | 427.00M RUB 20-F · filed 2024-04-26 |
| 2019-12-31 | 439.00M RUB 20-F · filed 2023-04-20 |
| 2018-12-31 | 239.00M RUB 20-F · filed 2022-04-20 |
| 2017-12-31 | 290.00M RUB 20-F · filed 2021-04-01 |
| 2016-12-31 | 580.00M RUB 20-F/A · filed 2020-04-02 |
| 2015-12-31 | 37.00M RUB 20-F · filed 2019-04-19 |
| 2014-12-31 | 97.00M RUB 20-F · filed 2018-03-27 |
| 2013-12-31 | 25.00M RUB 20-F · filed 2017-03-22 |
| 2012-12-31 | 25.00M RUB 20-F · filed 2016-03-22 |
| 2011-12-31 | 97.00M RUB 20-F · filed 2015-04-30 |
| 2010-12-31 | 15.00M RUB 20-F · filed 2014-04-04 |
| 2009-12-31 | 13.00M RUB 20-F · filed 2013-04-09 |
USD
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-12-31 | $86.80M 20-F · filed 2024-04-26 | |
| 2022-12-31 | $60.90M 20-F · filed 2024-04-26 | $77.60M 20-F · filed 2023-04-20 |
| 2021-12-31 | $19.10M 20-F · filed 2023-04-20 | $18.00M 20-F · filed 2022-04-20 |
| 2020-12-31 | $5.70M 20-F · filed 2022-04-20 | $5.80M 20-F · filed 2021-04-01 |
| 2019-12-31 | $5.90M 20-F · filed 2021-04-01 | $5.60M 20-F/A · filed 2020-04-02 |
| 2018-12-31 | $3.00M 20-F/A · filed 2020-04-02 | $3.40M 20-F · filed 2019-04-19 |
| 2017-12-31 | $4.20M 20-F · filed 2019-04-19 | $5.00M 20-F · filed 2018-03-27 |
| 2016-12-31 | $10.10M 20-F · filed 2018-03-27 | $9.60M 20-F · filed 2017-03-22 |
| 2015-12-31 | $600.00K 20-F · filed 2017-03-22 | $500.00K 20-F · filed 2016-03-22 |
| 2014-12-31 | $1.30M 20-F · filed 2016-03-22 | $1.70M 20-F · filed 2015-04-30 |
| 2013-12-31 | $400.00K 20-F · filed 2015-04-30 | $800.00K 20-F · filed 2014-04-04 |
| 2012-12-31 | $800.00K 20-F · filed 2014-04-04 | |
| 2011-12-31 | $3.20M 20-F · filed 2013-04-09 |