IPI Legacy Liquidation Co Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
IPI Legacy Liquidation Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2022.
  • IPI Legacy Liquidation Co Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $2.77M, a 15.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $2.77M +$378K +15.8% Dec 31, 2022 10-K 2023-03-27
Q4 2021 $2.4M +$248K +11.5% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $2.15M +$543K +33.8% Dec 31, 2020 10-K 2023-03-27
Q4 2019 $1.61M Dec 31, 2019 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.