Unrecognized Tax Benefits of ORAGENICS INC from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ORAGENICS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • ORAGENICS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $4,041,694, a 3.1% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ORAGENICS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,041,694 -$127,660 -3.1% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $4,169,354 -$665,493 -14% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $4,834,847 +$807,667 +20% 31 Dec 2022 10-K 14 Mar 2025 2024 FY
Q4 2021 $4,027,180 -$15,525 -0.38% 31 Dec 2021 10-K 14 Mar 2025 2024 FY
Q4 2020 $4,042,705 +$1,237,984 +44% 31 Dec 2020 10-K 17 Apr 2023 2022 FY
Q4 2019 $2,804,721 +$555,127 +25% 31 Dec 2019 10-K/A 29 Jul 2022 2021 FY
Q4 2018 $2,249,594 +$233,944 +12% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $2,015,650 +$140,313 +7.5% 31 Dec 2017 10-K 04 Mar 2020 2019 FY
Q4 2016 $1,875,337 +$166,871 +9.8% 31 Dec 2016 10-K 29 Mar 2019 2018 FY
Q4 2015 $1,708,466 +$353,814 +26% 31 Dec 2015 10-K 16 Feb 2018 2017 FY
Q4 2014 $1,354,652 +$112,871 +9.1% 31 Dec 2014 10-K 27 Feb 2017 2016 FY
Q4 2013 $1,241,781 +$361,143 +41% 31 Dec 2013 10-K 30 Mar 2016 2015 FY
Q4 2012 $880,638 +$329,676 +60% 31 Dec 2012 10-K 27 Feb 2015 2014 FY
Q4 2011 $550,962 +$59,967 +12% 31 Dec 2011 10-K 28 Feb 2014 2013 FY
Q4 2010 $490,995 31 Dec 2010 10-K 26 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.