NEBIUS GROUP N.V. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
NEBIUS GROUP N.V. (NBIS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of RUB 344.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-04-26
RUB
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | 344.00M RUB 20-F · filed 2024-04-26 |
| 2020-12-31 | 109.00M RUB 20-F · filed 2023-04-20 |
| 2017-12-31 | 416.00M RUB 20-F/A · filed 2020-04-02 |
| 2015-12-31 | 57.00M RUB 20-F · filed 2018-03-27 |
| 2011-12-31 | 10.00M RUB 20-F · filed 2014-04-04 |
USD
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2023-12-31 | $3.80M 20-F · filed 2024-04-26 |
| 2020-12-31 | $1.50M 20-F · filed 2021-04-01 |
| 2017-12-31 | $7.20M 20-F · filed 2018-03-27 |
| 2015-12-31 | $800.00K 20-F · filed 2016-03-22 |