DNA X, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
DNA X, Inc. (SONM) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $95.00 thousand for the 12-month period ending 2020-12-31, per its 10-K/A filed 2022-06-29.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2022-06-29
- DNA X, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $95.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2020-12-31 | $95.00K 10-K/A · filed 2022-06-29 | $776.00K 10-K · filed 2021-03-18 |
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