SeaSpine Holdings Corp Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
SeaSpine Holdings Corp reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $14.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-15.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-03-15
- SeaSpine Holdings Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $14.00K.
- SeaSpine Holdings Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $0.00.
- SeaSpine Holdings Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2019 was $0.00.
- SeaSpine Holdings Corp unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $14.00K 10-K · filed 2022-03-15 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-15 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-05 |
| 2018-12-31 | $0.00 10-K · filed 2020-02-28 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-02 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-02 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-03 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-16 |