ORAGENICS, INC. Unrecognized Tax Benefits, Period Increase (Decrease)
ORAGENICS, INC. (OGEN) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$81.88 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-03-16
- ORAGENICS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$81.88K.
- ORAGENICS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2024 was -$81.43K.
- ORAGENICS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2023 was -$31.68K.
- ORAGENICS, INC. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was -$17.04K.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2025-12-31 | -$81.88K 10-K · filed 2026-03-16 |
| 2024-12-31 | -$81.43K 10-K · filed 2026-03-16 |
| 2023-12-31 | -$31.68K 10-K · filed 2025-03-14 |
| 2022-12-31 | -$17.04K 10-K · filed 2025-03-14 |
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