Aravive, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aravive, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2022.
  • Aravive, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $165K, a 0.61% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $165K +$1K +0.61% Dec 31, 2022 10-K 2023-03-15
Q4 2021 $164K $0 0% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $164K +$125K +321% Dec 31, 2020 10-K 2023-03-15
Q4 2019 $39K -$33K -45.8% Dec 31, 2019 10-K 2022-03-31
Q4 2018 $72K -$3.86M -98.2% Dec 31, 2018 10-K 2021-03-16
Q4 2017 $3.93M -$6.18M -61.1% Dec 31, 2017 10-K 2020-03-27
Q4 2016 $10.1M +$6.06M +149% Dec 31, 2016 10-K 2019-03-15
Q4 2015 $4.06M +$3.73M +1123% Dec 31, 2015 10-K 2018-03-06
Q4 2014 $332K +$45K +15.7% Dec 31, 2014 10-K 2018-03-06
Q4 2013 $287K +$214K +293% Dec 31, 2013 10-K 2017-03-10
Q4 2012 $73K +$11K +17.7% Dec 31, 2012 10-K 2016-03-08
Q4 2011 $62K Dec 31, 2011 10-K 2015-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.