Unrecognized Tax Benefits of KINETA, INC./DE from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: KINETA, INC./DE quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
KINETA, INC./DE Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,077,000, a 7.7% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

KINETA, INC./DE Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,077,000	+$77,000	+7.7%	31 Dec 2024	10-K	06 Mar 2025	2024	FY
Q4 2023	$1,000,000	+$172,000	+21%	31 Dec 2023	10-K	06 Mar 2025	2024	FY
Q4 2022	$828,000	+$198,000	+31%	31 Dec 2022	10-K	06 Mar 2025	2024	FY
Q4 2021	$630,000	+$37,000	+6.2%	31 Dec 2021	10-K	21 Mar 2024	2023	FY
Q4 2020	$593,000			31 Dec 2020	10-K	31 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.