NEBIUS GROUP N.V. Unrecognized Tax Benefits, Interest on Income Taxes Accrued
NEBIUS GROUP N.V. (NBIS) had Unrecognized Tax Benefits, Interest on Income Taxes Accrued of RUB 118.00 million as of 2021-12-31, per its 20-F filed 2022-04-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued · last filed 2022-04-20
- 2021-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 118.00M RUB.
- 2020-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 73.00M RUB.
- 2019-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 65.00M RUB.
- 2018-12-31: Unrecognized Tax Benefits, Interest on Income Taxes Accrued 22.00M RUB.
RUB
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2021-12-31 | 118.00M RUB 20-F · filed 2022-04-20 |
| 2020-12-31 | 73.00M RUB 20-F · filed 2022-04-20 |
| 2019-12-31 | 65.00M RUB 20-F/A · filed 2020-04-02 |
| 2018-12-31 | 22.00M RUB 20-F · filed 2019-04-19 |
| 2017-12-31 | 69.00M RUB 20-F · filed 2018-03-27 |
| 2016-12-31 | 84.00M RUB 20-F · filed 2017-03-22 |
| 2015-12-31 | 11.00M RUB 20-F · filed 2016-03-22 |
| 2014-12-31 | 18.00M RUB 20-F · filed 2015-04-30 |
| 2013-12-31 | 1.00M RUB 20-F · filed 2014-04-04 |
| 2012-12-31 | 2.00M RUB 20-F · filed 2013-04-09 |
USD
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
|---|---|
| 2021-12-31 | $1.60M 20-F · filed 2022-04-20 |
| 2020-12-31 | $1.00M 20-F · filed 2021-04-01 |
| 2019-12-31 | $800.00K 20-F/A · filed 2020-04-02 |
| 2018-12-31 | $300.00K 20-F · filed 2019-04-19 |
| 2017-12-31 | $1.20M 20-F · filed 2018-03-27 |
| 2016-12-31 | $1.40M 20-F · filed 2017-03-22 |
| 2015-12-31 | $200.00K 20-F · filed 2016-03-22 |
| 2014-12-31 | $300.00K 20-F · filed 2015-04-30 |
| 2012-12-31 | $100.00K 20-F · filed 2013-04-09 |