Cepton, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cepton, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Cepton, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.09M, a 26.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.09M +$1.06M +26.3% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $4.03M +$1.46M +56.8% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $2.57M +$1.1M +74.6% Dec 31, 2021 10-K 2024-04-01
Q3 2021 $0 Sep 30, 2021 10-Q 2021-11-23
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-19
Q1 2021 $0 Mar 31, 2021 10-K/A 2021-12-14
Q4 2020 $1.47M Dec 31, 2020 10-K 2023-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.