ORAGENICS 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
Oragenics Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Oragenics Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.17M, a 13.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.17M -$665K -13.8% Dec 31, 2023 10-K 2024-03-29
Q4 2022 $4.83M +$808K +20.1% Dec 31, 2022 10-K 2024-03-29
Q4 2021 $4.03M -$15.5K -0.38% Dec 31, 2021 10-K 2024-03-29
Q4 2020 $4.04M +$1.24M +44.1% Dec 31, 2020 10-K 2023-04-17
Q4 2019 $2.8M +$555K +24.7% Dec 31, 2019 10-K/A 2022-07-29
Q4 2018 $2.25M +$234K +11.6% Dec 31, 2018 10-K 2021-03-01
Q4 2017 $2.02M +$140K +7.48% Dec 31, 2017 10-K 2020-03-04
Q4 2016 $1.88M +$167K +9.77% Dec 31, 2016 10-K 2019-03-29
Q4 2015 $1.71M +$354K +26.1% Dec 31, 2015 10-K 2018-02-16
Q4 2014 $1.35M +$113K +9.09% Dec 31, 2014 10-K 2017-02-27
Q4 2013 $1.24M +$361K +41% Dec 31, 2013 10-K 2016-03-30
Q4 2012 $881K +$330K +59.8% Dec 31, 2012 10-K 2015-02-27
Q4 2011 $551K +$60K +12.2% Dec 31, 2011 10-K 2014-02-28
Q4 2010 $491K Dec 31, 2010 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.