DNA X, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
DNA X, Inc. (SONM) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $82.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2023-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2023-03-20
- DNA X, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $82.00K, a 23.36% decline from fiscal 2020.
- DNA X, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $107.00K, a 80.29% decline from fiscal 2019.
- DNA X, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2019 was $543.00K, a 1367.57% increase from fiscal 2018.
- DNA X, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2018 was $37.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2021-12-31 | $82.00K 10-K · filed 2023-03-20 |
| 2020-12-31 | $107.00K 10-K/A · filed 2022-06-29 |
| 2019-12-31 | $543.00K 10-K · filed 2021-03-18 |
| 2018-12-31 | $37.00K 10-K · filed 2020-03-27 |
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