Unrecognized Tax Benefits of Ernexa Therapeutics Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Ernexa Therapeutics Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Ernexa Therapeutics Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $393,000, unchanged year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Ernexa Therapeutics Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$393,000	$0	0%	31 Dec 2024	10-K	12 Mar 2025	2024	FY
Q4 2023	$393,000	+$272,000	+225%	31 Dec 2023	10-K	12 Mar 2025	2024	FY
Q4 2022	$121,000	+$121,000		31 Dec 2022	10-K	12 Mar 2025	2024	FY
Q4 2021	$0	$0		31 Dec 2021	10-K	14 Mar 2024	2023	FY
Q4 2020	$0			31 Dec 2020	10-K	20 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.