NEOGENOMICS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Neogenomics Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2023.
  • Neogenomics Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $7.95M, a 152% 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 $7.95M +$4.79M +152% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $3.16M +$808K +34.4% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $2.35M +$681K +40.8% Dec 31, 2021 10-K 2024-02-20
Q4 2020 $1.67M +$1.23M +276% Dec 31, 2020 10-K 2024-02-20
Q4 2019 $444K -$1.4M -76% Dec 31, 2019 10-K 2022-02-25
Q4 2018 $1.85M +$1.85M Dec 31, 2018 10-K 2021-02-25
Q4 2017 $0 $0 Dec 31, 2017 10-K 2020-02-28
Q4 2016 $0 $0 Dec 31, 2016 10-K 2017-03-14
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-03-14
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-03-14
Q4 2013 $0 $0 Dec 31, 2013 10-K/A 2016-04-18
Q4 2012 $0 Dec 31, 2012 10-K 2015-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.