PhenomeX Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
PhenomeX Inc. reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.10 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-23.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-02-23
- PhenomeX Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $1.10M, a 21.43% decline from fiscal 2021.
- PhenomeX Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2021 was $1.40M, a 27.27% increase from fiscal 2020.
- PhenomeX Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2020 was $1.10M, a 10.00% increase from fiscal 2019.
- PhenomeX Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2019 was $1.00M.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|
| 2022-12-31 | $1.10M 10-K · filed 2023-02-23 |
| 2021-12-31 | $1.40M 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.10M 10-K · filed 2022-02-28 |
| 2019-12-31 | $1.00M 10-K · filed 2021-03-12 |