Unrecognized Tax Benefits of Aspira Women's Health Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aspira Women's Health Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Aspira Women's Health Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $9,257,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Aspira Women's Health Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,257,000 $0 0% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $9,257,000 -$1,467,000 -14% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $10,724,000 +$493,000 +4.8% 31 Dec 2022 10-K 27 Mar 2025 2024 FY
Q4 2021 $10,231,000 -$286,000 -2.7% 31 Dec 2021 10-K 27 Mar 2025 2024 FY
Q4 2020 $10,517,000 -$127,000 -1.2% 31 Dec 2020 10-K/A 26 Oct 2023 2022 FY
Q4 2019 $10,644,000 -$323,000 -2.9% 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q4 2018 $10,967,000 +$139,000 +1.3% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q4 2017 $10,828,000 +$81,000 +0.75% 31 Dec 2017 10-K 07 Apr 2020 2019 FY
Q4 2016 $10,747,000 +$166,000 +1.6% 31 Dec 2016 10-K 28 Mar 2019 2018 FY
Q4 2015 $10,581,000 +$258,000 +2.5% 31 Dec 2015 10-K 13 Mar 2018 2017 FY
Q4 2014 $10,323,000 +$259,000 +2.6% 31 Dec 2014 10-K 31 Mar 2017 2016 FY
Q4 2013 $10,064,000 -$833,000 -7.6% 31 Dec 2013 10-K 30 Mar 2016 2015 FY
Q4 2012 $10,897,000 +$120,000 +1.1% 31 Dec 2012 10-K 31 Mar 2015 2014 FY
Q4 2011 $10,777,000 +$238,000 +2.3% 31 Dec 2011 10-K 31 Mar 2014 2013 FY
Q4 2010 $10,539,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.