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Rockley Photonics Holdings Limited Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Rockley Photonics Holdings Limited Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

Rockley Photonics Holdings Limited reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $250.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-05-15.

Discontinued › Notes › Income Taxes › Income Tax Uncertainties

us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2023-05-15

  • Rockley Photonics Holdings Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $250.00K, a 2.04% increase from fiscal 2021.
  • Rockley Photonics Holdings Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $245.00K, a 142.57% increase from fiscal 2020.
  • Rockley Photonics Holdings Limited unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $101.00K.
Period endUnrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month
2022-12-31$250.00K
10-K · filed 2023-05-15
2021-12-31$245.00K
10-K · filed 2023-05-15
2020-12-31$101.00K
10-K · filed 2022-03-10