QUIDELORTHO CORP Unrecognized Tax Benefits, Increase Resulting from Acquisition
QUIDELORTHO CORP (QDEL) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2024-12-29, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2025-02-27
- QUIDELORTHO CORP unrecognized tax benefits, increase resulting from acquisition for fiscal 2024 was $0.00.
- QUIDELORTHO CORP unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2023.
- QUIDELORTHO CORP unrecognized tax benefits, increase resulting from acquisition for fiscal 2023 was $27.80M.
- QUIDELORTHO CORP unrecognized tax benefits, increase resulting from acquisition for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|
| 2024-12-29 | $0.00 10-K · filed 2025-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2023-01-01 | $27.80M 10-K · filed 2025-02-27 |
| 2022-01-02 | $0.00 10-K/A · filed 2024-08-01 |
| 2021-01-03 | $0.00 10-K · filed 2023-02-23 |
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