LUNA INNOVATIONS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Luna Innovations Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2022.
  • Luna Innovations Inc Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $343K, a 16.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $343K +$48K +16.3% Dec 31, 2022 10-K 2023-03-16
Q4 2021 $295K +$84K +39.8% Dec 31, 2021 10-K 2023-03-16
Q4 2020 $211K +$211K Dec 31, 2020 10-K 2023-03-16
Q4 2019 $0 $0 Dec 31, 2019 10-K 2022-03-14
Q4 2018 $0 Dec 31, 2018 10-K 2021-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.