Scorpius Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Scorpius Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q3 2024.
  • Scorpius Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $0 -$1.5M -100% Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $0 -$1.5M -100% Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $0 Mar 31, 2024 10-Q 2024-05-28
Q3 2023 $1.5M Sep 30, 2023 10-Q 2023-11-20
Q2 2023 $1.5M Jun 30, 2023 10-Q 2023-08-14
Q4 2022 $0 $0 Dec 31, 2022 8-K 2023-12-19
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $0 $0 Dec 31, 2021 8-K 2023-12-19
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $0 $0 Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-11
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $0 Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $0 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-25
Q4 2018 $0 Dec 31, 2018 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.