SCANDIUM INTERNATIONAL MINING CORP. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SCANDIUM INTERNATIONAL MINING CORP. (SCYYF) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $221.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-07.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2023-03-07
- SCANDIUM INTERNATIONAL MINING CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $221.00K.
- SCANDIUM INTERNATIONAL MINING CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2021 was -$407.00K.
- SCANDIUM INTERNATIONAL MINING CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2020 was -$361.00K.
- SCANDIUM INTERNATIONAL MINING CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2019 was -$506.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2022-12-31 | $221.00K 10-K · filed 2023-03-07 |
| 2021-12-31 | -$407.00K 10-K · filed 2023-03-07 |
| 2020-12-31 | -$361.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | -$506.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | -$768.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | -$726.00K 10-K · filed 2019-03-05 |
| 2016-12-31 | -$548.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | -$481.00K 10-K · filed 2015-03-02 |
| 2013-12-31 | -$475.00K 10-K · filed 2015-03-02 |