Unrecognized Tax Benefits of IDEAYA Biosciences, Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
IDEAYA Biosciences, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • IDEAYA Biosciences, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $8,833,000, a 49% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

IDEAYA Biosciences, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,833,000 +$2,906,000 +49% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $5,927,000 +$2,105,000 +55% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $3,822,000 +$1,860,000 +95% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $1,962,000 +$658,000 +50% 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q4 2021 $1,304,000 +$403,000 +45% 31 Dec 2021 10-K 20 Feb 2024 2023 FY
Q4 2020 $901,000 +$155,000 +21% 31 Dec 2020 10-K 07 Mar 2023 2022 FY
Q4 2019 $746,000 +$347,000 +87% 31 Dec 2019 10-K 18 Mar 2022 2021 FY
Q4 2018 $399,000 +$225,000 +129% 31 Dec 2018 10-K 23 Mar 2021 2020 FY
Q4 2017 $174,000 31 Dec 2017 10-K 24 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.