HESKA CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Heska Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2022.
  • Heska Corp Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $864K, a 3.25% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $864K -$29K -3.25% Dec 31, 2022 10-K 2023-02-28
Q4 2021 $893K +$85K +10.5% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $808K +$808K Dec 31, 2020 10-K 2023-02-28
Q4 2019 $0 $0 Dec 31, 2019 10-K 2022-02-28
Q4 2018 $0 Dec 31, 2018 10-K 2021-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.