Aridis Pharmaceuticals, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aridis Pharmaceuticals, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2022.
  • Aridis Pharmaceuticals, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $1.3M, a 38% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $1.3M +$357K +38% Dec 31, 2022 10-K 2023-05-22
Q4 2021 $940K +$235K +33.3% Dec 31, 2021 10-K 2023-05-22
Q4 2020 $705K +$171K +32% Dec 31, 2020 10-K 2023-05-22
Q4 2019 $534K +$48K +9.88% Dec 31, 2019 10-K 2022-04-13
Q4 2018 $486K +$273K +128% Dec 31, 2018 10-K 2021-03-30
Q4 2017 $213K Dec 31, 2017 10-K 2020-04-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.