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.