Ayala Pharmaceuticals, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ayala Pharmaceuticals, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2013 to Q4 2023.
  • Ayala Pharmaceuticals, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.77M, a 32.7% 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 $1.77M +$436K +32.7% Dec 31, 2023 10-K 2024-04-16
Q3 2023 $1.63M Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $1.65M Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $1.58M +$255K +19.3% Mar 31, 2023 10-Q 2023-05-23
Q4 2022 $1.34M +$477K +55.6% Dec 31, 2022 10-K 2024-04-16
Q1 2022 $1.32M Mar 31, 2022 10-Q 2023-05-23
Q4 2021 $858K Dec 31, 2021 10-K 2024-04-16
Q3 2017 $0 $0 Oct 31, 2017 10-K 2017-12-21
Q3 2016 $0 $0 Oct 31, 2016 10-K 2017-12-21
Q3 2015 $0 $0 Oct 31, 2015 10-K 2017-12-21
Q3 2014 $0 $0 Oct 31, 2014 10-K 2017-01-09
Q3 2013 $0 Oct 31, 2013 10-K 2015-01-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.