Eledon Pharmaceuticals, 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
Eledon Pharmaceuticals, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Eledon Pharmaceuticals, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.64M, a 36.5% 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 $3.64M +$972K +36.5% Dec 31, 2023 10-K/A 2024-08-19
Q4 2022 $2.66M +$1.2M +81.3% Dec 31, 2022 10-K/A 2024-08-19
Q4 2021 $1.47M +$705K +92.3% Dec 31, 2021 10-K/A 2024-08-19
Q4 2020 $764K +$216K +39.4% Dec 31, 2020 10-K 2023-03-30
Q4 2019 $548K +$220K +67.1% Dec 31, 2019 10-K 2022-03-24
Q4 2018 $328K +$147K +81.2% Dec 31, 2018 10-K 2021-03-31
Q4 2017 $181K +$181K Dec 31, 2017 10-K 2020-03-17
Q1 2017 $0 $0 Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $0 $0 Dec 31, 2016 10-Q 2017-05-03
Q3 2016 $0 $0 Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $0 $0 Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $0 $0 Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-03-03
Q3 2015 $0 $0 Sep 30, 2015 10-Q 2015-11-10
Q2 2015 $0 Jun 30, 2015 10-Q 2015-08-12
Q1 2015 $0 Mar 31, 2015 10-Q 2015-05-12
Q4 2014 $0 $0 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $0 Sep 30, 2014 10-Q 2014-11-13
Q4 2013 $0 Dec 31, 2013 10-Q 2015-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.