UNITED HEALTH PRODUCTS, INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
UNITED HEALTH PRODUCTS, INC. (UEEC) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $26.28 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-14.
Discontinued › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2022-11-14
- UNITED HEALTH PRODUCTS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-09-30 was $6.72M.
- UNITED HEALTH PRODUCTS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-06-30 was -$7.45M.
- UNITED HEALTH PRODUCTS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2022-03-31 was $27.02M.
- UNITED HEALTH PRODUCTS, INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2021-09-30 was -$220.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month |
|---|---|---|---|
| 2022-09-30 | $6.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$733.25K derived: sum of 2 quarters · filed 2022-11-14 | $26.28M 10-Q · filed 2022-11-14 |
| 2022-06-30 | -$7.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $19.56M 10-Q · filed 2022-08-15 | |
| 2022-03-31 | $27.02M 10-Q · filed 2022-05-16 | ||
| 2021-09-30 | -$220.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $27.19M 10-Q · filed 2021-11-05 | |
| 2021-06-30 | $27.41M 10-Q · filed 2021-08-16 |