DNA X, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
DNA X, Inc. (SONM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $34.00 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-04-15
- DNA X, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $34.00K, a 26.09% decline from fiscal 2024.
- DNA X, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $46.00K.
- DNA X, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $33.00K.
- DNA X, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $5.82M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $34.00K 10-K · filed 2026-04-15 |
| 2024-12-31 | $46.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $33.00K 10-K · filed 2024-03-27 |
| 2020-12-31 | $5.82M 10-K/A · filed 2022-06-29 |
| 2018-12-31 | $589.00K 10-K · filed 2020-03-27 |
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