Unrecognized Tax Benefits of Kodiak Sciences Inc. from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kodiak Sciences Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Kodiak Sciences Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $8,803,000, a 6.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Kodiak Sciences Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,803,000 +$558,000 +6.8% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $8,245,000 +$667,000 +8.8% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $7,578,000 +$849,000 +13% 31 Dec 2022 10-K 27 Mar 2025 2024 FY
Q4 2021 $6,729,000 +$2,079,000 +45% 31 Dec 2021 10-K 27 Mar 2025 2024 FY
Q4 2020 $4,650,000 +$2,812,000 +153% 31 Dec 2020 10-K 28 Mar 2024 2023 FY
Q4 2019 $1,838,000 +$1,440,000 +362% 31 Dec 2019 10-K 28 Mar 2023 2022 FY
Q4 2018 $398,000 +$41,000 +11% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $357,000 +$122,000 +52% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $235,000 +$107,000 +84% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $128,000 31 Dec 2015 10-K 27 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.