Unrecognized Tax Benefits of LeonaBio, Inc. from 31 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LeonaBio, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • LeonaBio, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $4,121,000, a 33% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LeonaBio, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $4,121,000 +$1,012,000 +33% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $3,109,000 +$1,703,000 +121% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $1,406,000 +$684,000 +95% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $722,000 +$385,000 +114% 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q4 2020 $337,000 +$98,000 +41% 31 Dec 2020 10-K 23 Mar 2023 2022 FY
Q4 2019 $239,000 +$39,000 +20% 31 Dec 2019 10-K 28 Mar 2022 2021 FY
Q4 2018 $200,000 31 Dec 2018 10-K 25 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.