Shockwave Medical, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Shockwave Medical, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Shockwave Medical, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $9.97M, a 89.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.97M +$4.7M +89.3% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $5.26M +$43K +0.82% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $5.22M +$1.48M +39.4% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $3.75M +$1.16M +44.9% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $2.59M +$690K +36.4% Dec 31, 2019 10-K 2023-02-27
Q4 2018 $1.9M +$1M +112% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $893K +$205K +29.8% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $688K Dec 31, 2016 10-K 2020-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.