SeaSpine Holdings Corp Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SeaSpine Holdings Corp reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $166.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2022-03-15
- SeaSpine Holdings Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $166.00K, a 2.35% decline from fiscal 2020.
- SeaSpine Holdings Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $170.00K, a 126.67% increase from fiscal 2019.
- SeaSpine Holdings Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $75.00K, a 5.63% increase from fiscal 2018.
- SeaSpine Holdings Corp unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $71.00K, a 4.05% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $166.00K 10-K · filed 2022-03-15 |
| 2020-12-31 | $170.00K 10-K · filed 2022-03-15 |
| 2019-12-31 | $75.00K 10-K · filed 2021-03-05 |
| 2018-12-31 | $71.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $74.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $107.00K 10-K · filed 2018-03-02 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-02 |