DNA X, Inc. Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
DNA X, Inc. (SONM) reported Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions of $68.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-04-15
- DNA X, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2025 was $68.00K, a 47.83% increase from fiscal 2024.
- DNA X, Inc. unrecognized tax benefits, decrease resulting from current period tax positions for fiscal 2024 was $46.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 9 month | Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions 12 month |
|---|---|---|
| 2025-12-31 | $68.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $46.00K 10-K · filed 2026-04-15 | |
| 2020-09-30 | $1.50M 10-Q · filed 2020-11-12 |
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