Sonendo, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Sonendo, Inc. (SONX) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $126.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-03-26
- Sonendo, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $126.00K, a 39.13% decline from fiscal 2022.
- Sonendo, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $207.00K, a 1.47% increase from fiscal 2021.
- Sonendo, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $204.00K, a 18.73% decline from fiscal 2020.
- Sonendo, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $251.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $126.00K 10-K · filed 2025-03-26 |
| 2022-12-31 | $207.00K 10-K · filed 2024-03-11 |
| 2021-12-31 | $204.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $251.00K 10-K · filed 2022-03-23 |