Unrecognized Tax Benefits of Cue Health Inc. from 31 Dec 2018 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cue Health Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2023.
  • Cue Health Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $5,867,000, a 117% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cue Health Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $5,867,000 +$3,162,000 +117% 31 Dec 2023 10-K 13 Mar 2024 2023 FY
Q4 2022 $2,705,000 -$700,000 -21% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q3 2022 $300,000 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $300,000 30 Jun 2022 10-Q 10 Aug 2022 2022 Q2
Q4 2021 $3,405,000 +$2,360,000 +226% 31 Dec 2021 10-K 13 Mar 2024 2023 FY
Q4 2020 $1,045,000 +$340,000 +48% 31 Dec 2020 10-K 13 Mar 2024 2023 FY
Q4 2019 $705,000 +$216,000 +44% 31 Dec 2019 10-K 16 Mar 2023 2022 FY
Q4 2018 $489,000 31 Dec 2018 10-K 29 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.