Silk Road Medical Inc Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Silk Road Medical Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Silk Road Medical Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.36M, a 15.2% 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 $4.36M +$576K +15.2% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $3.79M +$474K +14.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $3.31M +$1.3M +64.1% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $2.02M +$583K +40.6% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-16
Q4 2019 $1.44M +$88K +6.53% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $1.35M +$733K +119% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $615K Dec 31, 2017 10-K 2021-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.