Arteris, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arteris, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q3 2024.
  • Arteris, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $3.5M, a 34.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.5M +$900K +34.6% Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $3.5M +$900K +34.6% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $3.5M +$900K +34.6% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $3.48M +$885K +34.1% Dec 31, 2023 10-K 2024-02-20
Q3 2023 $2.6M -$500K -16.1% Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $2.6M -$500K -16.1% Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $2.6M -$500K -16.1% Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $2.6M -$516K -16.6% Dec 31, 2022 10-K 2024-02-20
Q3 2022 $3.1M +$600K +24% Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $3.1M +$600K +24% Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $3.1M +$600K +24% Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $3.11M +$589K +23.4% Dec 31, 2021 10-K 2024-02-20
Q3 2021 $2.5M +$600K +31.6% Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $2.5M Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.5M Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $2.52M +$601K +31.3% Dec 31, 2020 10-K 2023-03-01
Q3 2020 $1.9M Sep 30, 2020 10-Q 2021-12-01
Q4 2019 $1.92M Dec 31, 2019 10-K 2022-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.