Arcturus Therapeutics Holdings Inc. (ARCT) Unrecognized Tax Benefits USD 2017 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arcturus Therapeutics Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2017 to 2023.
  • Arcturus Therapeutics Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.6 M, a 24.1% 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 $3.6 M +$700 K +24.1% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $2.9 M +$500 K +20.8% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $2.4 M +$900 K +60% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $1.5 M +$1.1 M +275% Dec 31, 2020 10-K 2023-03-29
Q4 2019 $400 K $0 0% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $400 K $0 0% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $400 K Dec 31, 2017 10-K 2020-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.