CASSAVA SCIENCES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cassava Sciences Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Cassava Sciences Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8.41M, a 29.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.41M +$1.92M +29.5% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $6.5M +$1.5M +29.9% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $5M +$501K +11.1% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $4.5M +$100K +2.27% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $4.4M $0 0% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $4.4M +$100K +2.33% Dec 31, 2018 10-K 2021-03-23
Q4 2017 $4.3M +$100K +2.38% Dec 31, 2017 10-K 2020-03-26
Q4 2016 $4.2M +$200K +5% Dec 31, 2016 10-K 2019-03-29
Q4 2015 $4M +$100K +2.56% Dec 31, 2015 10-K 2018-02-06
Q4 2014 $3.9M +$100K +2.63% Dec 31, 2014 10-K 2017-03-07
Q4 2013 $3.8M -$1.4M -26.9% Dec 31, 2013 10-K 2016-03-03
Q4 2012 $5.2M +$100K +1.96% Dec 31, 2012 10-K 2015-02-18
Q4 2011 $5.1M +$300K +6.25% Dec 31, 2011 10-K 2014-02-05
Q4 2010 $4.8M Dec 31, 2010 10-K 2014-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.