KINETA, INC./DE Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kineta, Inc./De quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Kineta, Inc./De Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1M, a 20.8% 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 $1M +$172K +20.8% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $828K +$198K +31.4% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $630K +$37K +6.24% Dec 31, 2021 10-K 2024-03-21
Q4 2020 $593K Dec 31, 2020 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.