OPKO Health, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
OPKO Health, Inc. (OPK) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2025-03-03
- OPKO Health, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- OPKO Health, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $1.36M.
- OPKO Health, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
- OPKO Health, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $1.95M, a 29.53% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-03 |
| 2023-12-31 | $1.36M 10-K · filed 2025-03-03 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-01 |
| 2021-12-31 | $1.95M 10-K · filed 2023-02-27 |
| 2020-12-31 | $2.77M 10-K · filed 2022-03-01 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2021-02-18 |
| 2016-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-01 |
| 2014-12-31 | $3.19M 10-K · filed 2017-03-01 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-29 |
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