Unrecognized Tax Benefits of PLUS THERAPEUTICS, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PLUS THERAPEUTICS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • PLUS THERAPEUTICS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $557,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PLUS THERAPEUTICS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $557,000 +$133,000 +31% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $424,000 +$16,000 +3.9% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $408,000 +$199,000 +95% 31 Dec 2023 10-K 12 Mar 2026 2025 FY
Q4 2022 $209,000 +$128,000 +158% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $81,000 -$2,142,000 -96% 31 Dec 2021 10-K 05 Mar 2024 2023 FY
Q4 2020 $2,223,000 -$11,000 -0.49% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $2,234,000 +$18,000 +0.81% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $2,216,000 +$59,000 +2.7% 31 Dec 2018 10-K 22 Feb 2021 2020 FY
Q4 2017 $2,157,000 +$95,000 +4.6% 31 Dec 2017 10-K 30 Mar 2020 2019 FY
Q4 2016 $2,062,000 +$75,000 +3.8% 31 Dec 2016 8-K 10 Sep 2019
Q4 2015 $1,987,000 +$135,000 +7.3% 31 Dec 2015 10-K 09 Mar 2018 2017 FY
Q4 2014 $1,852,000 +$129,000 +7.5% 31 Dec 2014 10-K 24 Mar 2017 2016 FY
Q4 2013 $1,723,000 +$329,000 +24% 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q4 2012 $1,394,000 +$90,000 +6.9% 31 Dec 2012 10-K 11 Mar 2016 2015 FY
Q4 2011 $1,304,000 +$138,000 +12% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q4 2010 $1,166,000 31 Dec 2010 10-K 14 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.