Paragon 28, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Paragon 28, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions

Paragon 28, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $153.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-06

• Paragon 28, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $153.00K, a 66.30% increase from fiscal 2023.
• Paragon 28, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $92.00K, a 0.00% change from fiscal 2022.
• Paragon 28, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $92.00K, a 9.80% decline from fiscal 2021.
• Paragon 28, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $102.00K.