DNA X, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
DNA X, Inc. (SONM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.24 million as of 2022-12-31, per its 10-K filed 2023-03-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2023-03-20
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.24M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.24M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.16M.
- 2019-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.61M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2022-12-31 | $1.24M 10-K · filed 2023-03-20 |
| 2021-12-31 | $1.24M 10-K/A · filed 2022-06-29 |
| 2020-12-31 | $1.16M 10-K · filed 2021-03-18 |
| 2019-12-31 | $1.61M 10-K · filed 2020-03-27 |
| 2019-09-30 | $735.00K 10-Q · filed 2019-11-12 |
| 2019-06-30 | $700.00K 10-Q · filed 2019-08-13 |
| 2019-03-31 | $700.00K 10-Q · filed 2019-06-24 |
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