NeuroOne Medical Technologies Corporation Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
NeuroOne Medical Technologies Corporation (NMTC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $49.31 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-12-17
- NeuroOne Medical Technologies Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $49.31K, a 5.35% decline from fiscal 2024.
- NeuroOne Medical Technologies Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $52.10K, a 77.54% decline from fiscal 2023.
- NeuroOne Medical Technologies Corporation unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $231.97K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-09-30 | $49.31K 10-K · filed 2025-12-17 |
| 2024-09-30 | $52.10K 10-K · filed 2025-12-17 |
| 2023-09-30 | $231.97K 10-K · filed 2024-12-17 |
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