QUIDELORTHO CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
QUIDELORTHO CORP (QDEL) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $100.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-19
- QUIDELORTHO CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $100.00K, a 83.33% decline from fiscal 2023.
- QUIDELORTHO CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $600.00K.
- QUIDELORTHO CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $2.30M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $100.00K 10-K · filed 2026-02-19 |
| 2023-01-01 | $600.00K 10-K · filed 2025-02-27 |
| 2021-01-03 | $2.30M 10-K · filed 2023-02-23 |
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