Unrecognized Tax Benefits of Eledon Pharmaceuticals, Inc. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Eledon Pharmaceuticals, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • Eledon Pharmaceuticals, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $6,232,000, a 71% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Eledon Pharmaceuticals, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,232,000 +$2,596,000 +71% 31 Dec 2024 10-K/A 14 Aug 2025 2024 FY
Q4 2023 $3,636,000 +$972,000 +36% 31 Dec 2023 10-K/A 14 Aug 2025 2024 FY
Q4 2022 $2,664,000 +$1,195,000 +81% 31 Dec 2022 10-K/A 14 Aug 2025 2024 FY
Q4 2021 $1,469,000 +$705,000 +92% 31 Dec 2021 10-K/A 19 Aug 2024 2023 FY
Q4 2020 $764,000 +$216,000 +39% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $548,000 +$220,000 +67% 31 Dec 2019 10-K 24 Mar 2022 2021 FY
Q4 2018 $328,000 +$147,000 +81% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q4 2017 $181,000 +$181,000 31 Dec 2017 10-K 17 Mar 2020 2019 FY
Q1 2017 $0 $0 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $0 $0 31 Dec 2016 10-Q 03 May 2017 2017 Q1
Q3 2016 $0 $0 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $0 $0 30 Jun 2016 10-Q 04 Aug 2016 2016 Q2
Q1 2016 $0 $0 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $0 $0 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q3 2015 $0 $0 30 Sep 2015 10-Q 10 Nov 2015 2015 Q3
Q2 2015 $0 30 Jun 2015 10-Q 12 Aug 2015 2015 Q2
Q1 2015 $0 31 Mar 2015 10-Q 12 May 2015 2015 Q1
Q4 2014 $0 $0 31 Dec 2014 10-K 10 Mar 2016 2015 FY
Q3 2014 $0 30 Sep 2014 10-Q 13 Nov 2014 2014 Q3
Q4 2013 $0 31 Dec 2013 10-Q 12 May 2015 2015 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.