NEBIUS GROUP N.V. Unrecognized Tax Benefits, Income Tax Penalties Accrued
NEBIUS GROUP N.V. (NBIS) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of RUB 10.91 billion as of 2022-12-31, per its 20-F filed 2023-04-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2023-04-20
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued 10.91B RUB.
- 2021-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued 1.18B RUB; Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed 249.00M RUB.
- 2020-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued 84.00M RUB.
- 2019-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued 108.00M RUB.
RUB
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Unrecognized Tax Benefits, Income Tax Penalties Accrued as first filed |
|---|---|---|
| 2022-12-31 | 10.91B RUB 20-F · filed 2023-04-20 | |
| 2021-12-31 | 1.18B RUB 20-F · filed 2023-04-20 | 249.00M RUB 20-F · filed 2022-04-20 |
| 2020-12-31 | 84.00M RUB 20-F · filed 2022-04-20 | |
| 2019-12-31 | 108.00M RUB 20-F/A · filed 2020-04-02 | |
| 2018-12-31 | 46.00M RUB 20-F · filed 2019-04-19 | |
| 2017-12-31 | 48.00M RUB 20-F · filed 2018-03-27 | |
| 2016-12-31 | 101.00M RUB 20-F · filed 2017-03-22 | |
| 2015-12-31 | 5.00M RUB 20-F · filed 2016-03-22 | |
| 2014-12-31 | 16.00M RUB 20-F · filed 2015-04-30 | |
| 2013-12-31 | 3.00M RUB 20-F · filed 2014-04-04 | |
| 2012-12-31 | 3.00M RUB 20-F · filed 2013-04-09 |
USD
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2022-12-31 | $155.20M 20-F · filed 2023-04-20 |
| 2021-12-31 | $3.30M 20-F · filed 2022-04-20 |
| 2020-12-31 | $1.10M 20-F · filed 2021-04-01 |
| 2019-12-31 | $1.40M 20-F/A · filed 2020-04-02 |
| 2018-12-31 | $700.00K 20-F · filed 2019-04-19 |
| 2017-12-31 | $800.00K 20-F · filed 2018-03-27 |
| 2016-12-31 | $1.70M 20-F · filed 2017-03-22 |
| 2015-12-31 | $100.00K 20-F · filed 2016-03-22 |
| 2014-12-31 | $300.00K 20-F · filed 2015-04-30 |
| 2013-12-31 | $100.00K 20-F · filed 2014-04-04 |
| 2012-12-31 | $100.00K 20-F · filed 2013-04-09 |