Unrecognized Tax Benefits of PARKERVISION INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PARKERVISION INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • PARKERVISION INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $640,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PARKERVISION INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $640,000 $0 0% 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q4 2023 $640,000 +$2,000 +0.31% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q4 2022 $638,000 -$15,000 -2.3% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $653,000 -$274,000 -30% 31 Dec 2021 10-K 21 Mar 2024 2023 FY
Q4 2020 $927,000 $0 0% 31 Dec 2020 10-K 28 Mar 2023 2022 FY
Q4 2019 $927,000 $0 0% 31 Dec 2019 10-K 29 Mar 2022 2021 FY
Q4 2018 $927,000 $0 0% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q4 2017 $927,000 -$443,000 -32% 31 Dec 2017 10-K 14 Apr 2020 2019 FY
Q4 2016 $1,370,000 $0 0% 31 Dec 2016 10-K 01 Apr 2019 2018 FY
Q4 2015 $1,370,000 -$30,000 -2.1% 31 Dec 2015 10-K 29 Mar 2018 2017 FY
Q4 2014 $1,400,000 +$30,386 +2.2% 31 Dec 2014 10-K 30 Mar 2017 2016 FY
Q4 2013 $1,369,614 $0 0% 31 Dec 2013 10-K 30 Mar 2016 2015 FY
Q4 2012 $1,369,614 $0 0% 31 Dec 2012 10-K 30 Mar 2016 2015 FY
Q4 2011 $1,369,614 $0 0% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $1,369,614 31 Dec 2010 10-K 17 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.