Cue Health 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
Cue Health Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Cue Health Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.87M, a 117% 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 $5.87M +$3.16M +117% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $2.71M -$700K -20.6% Dec 31, 2022 10-K 2024-03-13
Q3 2022 $300K Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $300K Jun 30, 2022 10-Q 2022-08-10
Q4 2021 $3.41M +$2.36M +226% Dec 31, 2021 10-K 2024-03-13
Q4 2020 $1.05M +$340K +48.2% Dec 31, 2020 10-K 2024-03-13
Q4 2019 $705K +$216K +44.2% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $489K Dec 31, 2018 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.