Unrecognized Tax Benefits of Caribou Biosciences, Inc. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Caribou Biosciences, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Caribou Biosciences, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $10,034,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Caribou Biosciences, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $10,034,000 +$2,025,000 +25% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $8,009,000 +$3,916,000 +96% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $4,093,000 +$1,294,000 +46% 31 Dec 2023 10-K 05 Mar 2026 2025 FY
Q4 2022 $2,799,000 +$597,000 +27% 31 Dec 2022 10-K 10 Mar 2025 2024 FY
Q4 2021 $2,202,000 +$849,000 +63% 31 Dec 2021 10-K 11 Mar 2024 2023 FY
Q4 2020 $1,353,000 +$543,000 +67% 31 Dec 2020 10-K 09 Mar 2023 2022 FY
Q4 2019 $810,000 +$221,000 +38% 31 Dec 2019 10-K 21 Mar 2022 2021 FY
Q4 2018 $589,000 31 Dec 2018 10-K 21 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.