PhenomeX Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PhenomeX Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-23
- PhenomeX Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.10M, a 22.43% decline from fiscal 2021.
- PhenomeX Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.42M, a 24.82% increase from fiscal 2020.
- PhenomeX Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.14M, a 18.21% increase from fiscal 2019.
- PhenomeX Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $961.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $1.10M 10-K · filed 2023-02-23 |
| 2021-12-31 | $1.42M 10-K · filed 2023-02-23 |
| 2020-12-31 | $1.14M 10-K · filed 2022-02-28 |
| 2019-12-31 | $961.00K 10-K · filed 2021-03-12 |