Sensus Healthcare, Inc. Unrecognized Tax Benefits, Interest on Income Taxes Expense
Sensus Healthcare, Inc. (SRTS) reported Unrecognized Tax Benefits, Interest on Income Taxes Expense of $631.00 thousand for the 3-month period ending 2023-03-31, per its 10-Q filed 2023-05-12.
Discontinued › Notes › Income Taxes › Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense · last filed 2023-05-12
- Sensus Healthcare, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2023-03-31 was $631.00K.
- Sensus Healthcare, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2022-12-31 was $443.00K.
- Sensus Healthcare, Inc. unrecognized tax benefits, interest on income taxes expense for the quarter ending 2022-09-30 was -$41.00K.
- Sensus Healthcare, Inc. unrecognized tax benefits, interest on income taxes expense for fiscal 2022 was $709.00K.
| Period end | Unrecognized Tax Benefits, Interest on Income Taxes Expense 3 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 6 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 9 month | Unrecognized Tax Benefits, Interest on Income Taxes Expense 12 month |
|---|---|---|---|---|
| 2023-03-31 | $631.00K 10-Q · filed 2023-05-12 | $1.07M derived: sum of 2 quarters · filed 2023-05-12 | $1.03M derived: sum of 3 quarters · filed 2023-05-12 | |
| 2022-12-31 | $443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $402.00K derived: sum of 2 quarters · filed 2023-03-23 | $709.00K 10-K · filed 2023-03-23 | |
| 2022-09-30 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $266.00K 10-Q · filed 2022-11-10 | ||
| 2022-06-30 | $307.00K 10-Q · filed 2022-08-12 |
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