ImmunityBio, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ImmunityBio, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • ImmunityBio, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $35.5M, a 118% 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 $35.5M +$19.2M +118% Dec 31, 2023 10-K 2024-03-19
Q4 2022 $16.3M +$2.75M +20.4% Dec 31, 2022 10-K 2024-03-19
Q4 2021 $13.5M -$6.91M -33.8% Dec 31, 2021 10-K 2024-03-19
Q4 2020 $20.4M +$4.76M +30.4% Dec 31, 2020 10-K 2024-03-19
Q4 2019 $15.7M +$3.67M +30.7% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $12M +$5.41M +82.2% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $6.58M +$1.94M +41.9% Dec 31, 2017 10-K 2020-03-25
Q4 2016 $4.63M +$3.43M +285% Dec 31, 2016 10-K 2019-03-13
Q4 2015 $1.2M +$1.2M Dec 31, 2015 10-K 2018-03-12
Q4 2014 $0 $0 Dec 31, 2014 10-K 2017-03-15
Q4 2013 $0 Dec 31, 2013 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.