Unrecognized Tax Benefits of Cue Biopharma, Inc. from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cue Biopharma, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Cue Biopharma, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $3,138,000, a 7.2% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cue Biopharma, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,138,000 +$211,000 +7.2% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $2,927,000 +$436,000 +18% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $2,491,000 +$423,000 +20% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $2,068,000 +$393,000 +23% 31 Dec 2021 10-K 28 Mar 2024 2023 FY
Q4 2020 $1,675,000 +$341,000 +26% 31 Dec 2020 10-K 21 Mar 2023 2022 FY
Q4 2019 $1,334,000 +$362,000 +37% 31 Dec 2019 10-K 16 Mar 2022 2021 FY
Q4 2018 $972,000 +$462,000 +91% 31 Dec 2018 10-K 09 Mar 2021 2020 FY
Q4 2017 $510,000 31 Dec 2017 10-K 12 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.