NEBIUS GROUP N.V. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
NEBIUS GROUP N.V. (NBIS) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of RUB 180.00 million for the 12-month period ending 2023-12-31, per its 20-F filed 2024-04-26.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2024-04-26
RUB
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | 180.00M RUB 20-F · filed 2024-04-26 |
| 2022-12-31 | 309.00M RUB 20-F · filed 2024-04-26 |
| 2021-12-31 | 141.00M RUB 20-F · filed 2024-04-26 |
| 2020-12-31 | 61.00M RUB 20-F · filed 2023-04-20 |
| 2019-12-31 | 11.00M RUB 20-F · filed 2022-04-20 |
| 2018-12-31 | 111.00M RUB 20-F · filed 2021-04-01 |
| 2017-12-31 | 13.00M RUB 20-F/A · filed 2020-04-02 |
| 2016-12-31 | 9.00M RUB 20-F · filed 2019-04-19 |
USD
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $2.00M 20-F · filed 2024-04-26 |
| 2022-12-31 | $4.40M 20-F · filed 2023-04-20 |
| 2021-12-31 | $1.90M 20-F · filed 2022-04-20 |
| 2020-12-31 | $800.00K 20-F · filed 2021-04-01 |
| 2019-12-31 | $100.00K 20-F/A · filed 2020-04-02 |
| 2018-12-31 | $1.60M 20-F · filed 2019-04-19 |