Orthofix Medical Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Orthofix Medical Inc. (OFIX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $144.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2024-03-05.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-03-05
- Orthofix Medical Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $144.00K.
- Orthofix Medical Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $29.00K, a 97.55% decline from fiscal 2019.
- Orthofix Medical Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $1.18M, a 21.08% decline from fiscal 2018.
- Orthofix Medical Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $1.50M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2022-12-31 | $144.00K 10-K · filed 2024-03-05 |
| 2020-12-31 | $29.00K 10-K · filed 2022-02-25 |
| 2019-12-31 | $1.18M 10-K · filed 2021-02-26 |
| 2018-12-31 | $1.50M 10-K · filed 2020-02-24 |
| 2013-12-31 | $560.00K 10-K · filed 2015-04-29 |
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