SmileDirectClub, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SmileDirectClub, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $421.00 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-02-28.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-02-28
- SmileDirectClub, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $421.00K, a 3.88% decline from fiscal 2021.
- SmileDirectClub, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $438.00K, a 59.71% decline from fiscal 2020.
- SmileDirectClub, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $1.09M, a 11.83% increase from fiscal 2019.
- SmileDirectClub, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $972.00K, a 3950.00% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2022-12-31 | $421.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $438.00K 10-K · filed 2023-02-28 |
| 2020-12-31 | $1.09M 10-K · filed 2022-03-01 |
| 2019-12-31 | $972.00K 10-K · filed 2021-03-12 |
| 2018-12-31 | $24.00K 10-K · filed 2020-03-10 |