Unrecognized Tax Benefits of CODEXIS, INC. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CODEXIS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • CODEXIS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $21,618,000, a 7% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CODEXIS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $21,618,000 +$1,414,000 +7% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $20,204,000 +$1,633,000 +8.8% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $18,571,000 +$3,310,000 +22% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $15,261,000 +$2,578,000 +20% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $12,683,000 +$1,353,000 +12% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $11,330,000 +$1,350,000 +14% 31 Dec 2019 10-K 27 Feb 2023 2022 FY
Q4 2018 $9,980,000 +$558,000 +5.9% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q4 2017 $9,422,000 +$856,000 +10% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $8,566,000 +$414,000 +5.1% 31 Dec 2016 10-K 28 Feb 2020 2019 FY
Q4 2015 $8,152,000 +$314,000 +4% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $7,838,000 -$468,000 -5.6% 31 Dec 2014 10-K 15 Mar 2018 2017 FY
Q4 2013 $8,306,000 +$877,000 +12% 31 Dec 2013 10-K 09 Mar 2017 2016 FY
Q4 2012 $7,429,000 +$818,000 +12% 31 Dec 2012 10-K 08 Mar 2016 2015 FY
Q4 2011 $6,611,000 +$119,000 +1.8% 31 Dec 2011 10-K 06 Mar 2015 2014 FY
Q4 2010 $6,492,000 31 Dec 2010 10-K 13 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.