DNA X, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
DNA X, Inc. (SONM) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $306 as of 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-04-15
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $306.00.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $46.00; Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed $39.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $45.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $40.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $306.00 10-K · filed 2026-04-15 | |
| 2024-12-31 | $46.00 10-K · filed 2026-04-15 | $39.00K 10-K · filed 2025-03-31 |
| 2023-12-31 | $45.00K 10-K · filed 2024-03-27 | |
| 2022-12-31 | $40.00 10-K · filed 2023-03-20 | |
| 2021-12-31 | $52.00K 10-K/A · filed 2022-06-29 | |
| 2020-12-31 | $262.00K 10-K · filed 2021-03-18 | |
| 2019-12-31 | $229.00K 10-K · filed 2021-03-18 | |
| 2018-12-31 | $58.00K 10-K · filed 2020-03-27 |
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