Schrodinger, 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
Schrodinger, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q3 2024.
  • Schrodinger, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $3.67M, a 38% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.67M +$1.01M +38% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $3.05M +$474K +18.4% Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $3.05M +$474K +18.4% Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $2.74M +$600K +28% Dec 31, 2023 10-K 2024-02-28
Q3 2023 $2.66M +$492K +22.7% Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $2.57M +$476K +22.7% Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $2.57M +$476K +22.7% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $2.14M +$440K +25.9% Dec 31, 2022 10-K 2024-02-28
Q3 2022 $2.17M +$421K +24.1% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $2.1M +$914K +77.4% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $2.1M +$973K +86.7% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $1.7M +$656K +62.7% Dec 31, 2021 10-K 2024-02-28
Q3 2021 $1.75M +$745K +74.5% Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $1.18M +$181K +18.1% Jun 30, 2021 10-Q 2021-08-12
Q1 2021 $1.12M +$122K +12.2% Mar 31, 2021 10-Q 2021-05-11
Q4 2020 $1.05M +$144K +16% Dec 31, 2020 10-K 2024-02-28
Q3 2020 $1M Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $1M Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $1M Mar 31, 2020 10-Q 2020-05-13
Q4 2019 $902K +$121K +15.5% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $781K Dec 31, 2018 10-K 2022-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.