Unrecognized Tax Benefits of Cepton, Inc. from 31 Dec 2020 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cepton, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2023.
  • Cepton, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $5,088,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cepton, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $5,088,000 +$1,059,000 +26% 31 Dec 2023 10-K 01 Apr 2024 2023 FY
Q4 2022 $4,029,000 +$1,460,000 +57% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $2,569,000 +$1,098,000 +75% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q3 2021 $0 30 Sep 2021 10-Q 23 Nov 2021 2022 Q2
Q2 2021 $0 30 Jun 2021 10-Q 19 Aug 2021 2022 Q1
Q1 2021 $0 31 Mar 2021 10-K/A 14 Dec 2021 2021 FY
Q4 2020 $1,471,000 31 Dec 2020 10-K 20 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.