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

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Knightscope, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Knightscope, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $631,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Knightscope, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $631,000 +$87,000 +16% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $544,000 +$114,000 +27% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $430,000 +$117,000 +37% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $313,000 +$66,000 +27% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q4 2020 $247,000 +$39,000 +19% 31 Dec 2020 10-K 31 Mar 2023 2022 FY
Q4 2019 $208,000 31 Dec 2019 10-K 31 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.