NOVAVAX INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Novavax Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Novavax Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.24M, a 18.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.24M -$957K -18.4% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $5.19M -$5.96M -53.4% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $11.2M +$2.39M +27.2% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $8.77M +$8.77M Dec 31, 2020 10-K 2024-02-28
Q4 2019 $0 $0 Dec 31, 2019 10-K 2023-02-28
Q4 2018 $0 $0 Dec 31, 2018 10-K 2022-03-01
Q4 2017 $0 $0 Dec 31, 2017 10-K 2021-03-01
Q4 2016 $0 -$214K -100% Dec 31, 2016 10-K 2017-02-27
Q4 2015 $214K -$4.59M -95.5% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $4.8M $0 0% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $4.8M $0 0% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $4.8M -$74K -1.52% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $4.88M -$35K -0.71% Dec 31, 2011 10-K 2014-03-12
Q4 2010 $4.91M Dec 31, 2010 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.