GERON CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Geron Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Geron Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $26.3M, a 11% 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 $26.3M +$2.6M +11% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $23.7M +$2.4M +11.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $21.3M +$2.2M +11.5% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $19.1M +$1.4M +7.91% Dec 31, 2020 10-K 2022-03-10
Q4 2019 $17.7M +$1.3M +7.93% Dec 31, 2019 10-K 2021-03-11
Q4 2018 $16.4M +$500K +3.15% Dec 31, 2018 10-K 2020-03-12
Q4 2017 $15.9M +$1.2M +8.16% Dec 31, 2017 10-K 2019-03-07
Q4 2016 $14.7M -$5.4M -26.9% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $20.1M +$3M +17.5% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $17.1M +$5.5M +47.4% Dec 31, 2014 10-K 2016-03-10
Q4 2013 $11.6M +$1.1M +10.5% Dec 31, 2013 10-K 2015-03-11
Q4 2012 $10.5M +$300K +2.94% Dec 31, 2012 10-K 2014-03-17
Q4 2011 $10.2M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.