CalciMedica, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CalciMedica, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • CalciMedica, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $11.1M, a 47.6% 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 $11.1M +$3.57M +47.6% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $7.51M +$1.05M +16.2% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $6.46M +$4.48M +226% Dec 31, 2021 10-K 2024-03-28
Q4 2020 $1.98M +$575K +40.9% Dec 31, 2020 10-K 2023-03-09
Q4 2019 $1.41M +$533K +61.1% Dec 31, 2019 10-K 2022-03-11
Q4 2018 $873K Dec 31, 2018 10-K 2021-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.