Unrecognized Tax Benefits of Genprex, Inc. from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Genprex, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • Genprex, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $80,967,000, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Genprex, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $80,967,000 -$78,461,000 -49% 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q4 2023 $159,428,000 +$78,461,000 +97% 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q4 2022 $80,967,000 31 Dec 2022 10-K 01 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.