Unrecognized Tax Benefits of Paragon 28, Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Paragon 28, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Paragon 28, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,794,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Paragon 28, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,794,000 +$271,000 +18% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $1,523,000 +$92,000 +6.4% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $1,431,000 +$94,000 +7% 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q4 2021 $1,337,000 +$710,000 +113% 31 Dec 2021 10-K/A 08 Aug 2024 2023 FY
Q4 2020 $627,000 -$104,000 -14% 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q4 2019 $731,000 31 Dec 2019 10-K 08 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.