PROMETHEUS BIOSCIENCES, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
PROMETHEUS BIOSCIENCES, INC. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $2.27 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-28
- PROMETHEUS BIOSCIENCES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.27M, a 57.93% increase from fiscal 2021.
- PROMETHEUS BIOSCIENCES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.44M, a 262.22% increase from fiscal 2020.
- PROMETHEUS BIOSCIENCES, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $397.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $2.27M 10-K · filed 2023-02-28 |
| 2021-12-31 | $1.44M 10-K · filed 2023-02-28 |
| 2020-12-31 | $397.00K 10-K · filed 2022-03-09 |