Paragon 28, Inc. Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Paragon 28, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $118.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2025-03-06
- Paragon 28, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2024 was $118.00K.
- Paragon 28, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $2.00K, a 99.72% decline from fiscal 2021.
- Paragon 28, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $712.00K, a 7020.00% increase from fiscal 2020.
- Paragon 28, Inc. unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2020 was $10.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $118.00K 10-K · filed 2025-03-06 |
| 2022-12-31 | $2.00K 10-K/A · filed 2024-08-08 |
| 2021-12-31 | $712.00K 10-K · filed 2023-03-02 |
| 2020-12-31 | $10.00K 10-K · filed 2022-03-08 |