International Stem Cell CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
International Stem Cell CORP quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2023.
  • International Stem Cell CORP Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $478K, a 49.8% 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 $478K -$475K -49.8% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $953K +$953K Dec 31, 2022 10-K 2024-03-28
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.