NEBIUS GROUP N.V. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
NEBIUS GROUP N.V. (NBIS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of RUB 1.34 billion as of 2021-12-31, per its 20-F filed 2022-04-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2022-04-20
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 1.34B RUB.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 427.00M RUB.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 439.00M RUB.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate 239.00M RUB.
RUB
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-12-31 | 1.34B RUB 20-F · filed 2022-04-20 |
| 2020-12-31 | 427.00M RUB 20-F · filed 2022-04-20 |
| 2019-12-31 | 439.00M RUB 20-F · filed 2021-04-01 |
| 2018-12-31 | 239.00M RUB 20-F/A · filed 2020-04-02 |
| 2017-12-31 | 290.00M RUB 20-F · filed 2019-04-19 |
| 2015-12-31 | 37.00M RUB 20-F · filed 2016-03-22 |
| 2014-12-31 | 97.00M RUB 20-F · filed 2015-04-30 |
| 2013-12-31 | 21.00M RUB 20-F · filed 2014-04-04 |
USD
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2021-12-31 | $18.10M 20-F · filed 2022-04-20 |
| 2020-12-31 | $5.80M 20-F · filed 2021-04-01 |
| 2019-12-31 | $5.60M 20-F/A · filed 2020-04-02 |
| 2018-12-31 | $3.40M 20-F · filed 2019-04-19 |
| 2017-12-31 | $5.00M 20-F · filed 2018-03-27 |
| 2015-12-31 | $500.00K 20-F · filed 2016-03-22 |
| 2014-12-31 | $1.70M 20-F · filed 2015-04-30 |
| 2013-12-31 | $600.00K 20-F · filed 2014-04-04 |