Celsius Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Celsius Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Celsius Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.26M, a 79.1% 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 $1.26M +$555K +79.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $702K -$378K -35% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.08M +$998K +1217% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $82K +$82K Dec 31, 2020 10-K/A 2023-04-19
Q4 2019 $0 Dec 31, 2019 10-K 2022-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.