Unrecognized Tax Benefits of SOLENO THERAPEUTICS INC from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SOLENO THERAPEUTICS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • SOLENO THERAPEUTICS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $9,300,000, a 46% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SOLENO THERAPEUTICS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $9,300,000 +$2,933,000 +46% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $6,367,000 +$3,429,000 +117% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $2,938,000 +$1,002,000 +52% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $1,936,000 +$379,000 +24% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $1,557,000 +$234,000 +18% 31 Dec 2021 10-K 28 Feb 2025 2024 FY
Q4 2020 $1,323,000 +$212,000 +19% 31 Dec 2020 10-K 22 Mar 2023 2022 FY
Q4 2019 $1,111,000 +$147,000 +15% 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q4 2018 $964,000 +$110,000 +13% 31 Dec 2018 10-K 03 Mar 2021 2020 FY
Q4 2017 $854,000 +$59,000 +7.4% 31 Dec 2017 10-K 04 Mar 2020 2019 FY
Q4 2016 $795,000 +$103,303 +15% 31 Dec 2016 10-K 20 Mar 2019 2018 FY
Q4 2015 $691,697 +$18,450 +2.7% 31 Dec 2015 10-K 02 Apr 2018 2017 FY
Q4 2014 $673,247 +$673,247 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q4 2013 $0 31 Dec 2013 10-K 25 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.