PLUS THERAPEUTICS, 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
Plus Therapeutics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Plus Therapeutics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $408K, a 95.2% 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 $408K +$199K +95.2% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $209K +$128K +158% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $81K -$2.14M -96.4% Dec 31, 2021 10-K 2024-03-05
Q4 2020 $2.22M -$11K -0.49% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $2.23M +$18K +0.81% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $2.22M +$59K +2.74% Dec 31, 2018 10-K 2021-02-22
Q4 2017 $2.16M +$95K +4.61% Dec 31, 2017 10-K 2020-03-30
Q4 2016 $2.06M +$75K +3.78% Dec 31, 2016 8-K 2019-09-10
Q4 2015 $1.99M +$135K +7.29% Dec 31, 2015 10-K 2018-03-09
Q4 2014 $1.85M +$129K +7.49% Dec 31, 2014 10-K 2017-03-24
Q4 2013 $1.72M +$329K +23.6% Dec 31, 2013 10-K 2016-03-11
Q4 2012 $1.39M +$90K +6.9% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $1.3M +$138K +11.8% Dec 31, 2011 10-K 2015-03-16
Q4 2010 $1.17M Dec 31, 2010 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.