Unrecognized Tax Benefits of BeyondSpring Inc. from 31 Dec 2015 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BeyondSpring Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 30 Sep 2025.
  • BeyondSpring Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $4,789,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BeyondSpring Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,789,000 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $4,573,000 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $4,359,000 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $3,053,000 -$141,000 -4.4% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $3,194,000 -$440,000 -12% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $3,634,000 +$2,569,000 +241% 31 Dec 2022 10-K 27 Mar 2025 2024 FY
Q4 2021 $1,065,000 +$335,000 +46% 31 Dec 2021 20-F 18 Apr 2023 2022 FY
Q4 2020 $730,000 -$226,000 -24% 31 Dec 2020 20-F 18 Apr 2023 2022 FY
Q4 2019 $956,000 +$332,000 +53% 31 Dec 2019 20-F 18 Apr 2023 2022 FY
Q1 2019 $0 $0 31 Mar 2019 6-K 10 Jul 2019 2019 Q1
Q4 2018 $624,000 +$405,000 +185% 31 Dec 2018 20-F 14 Apr 2022 2021 FY
Q2 2018 $0 $0 30 Jun 2018 6-K 23 Oct 2018 2018 Q2
Q1 2018 $0 $0 31 Mar 2018 6-K 10 Jul 2019 2019 Q1
Q4 2017 $219,000 +$219,000 31 Dec 2017 20-F 30 Apr 2021 2020 FY
Q3 2017 $0 $0 30 Sep 2017 6-K 09 Nov 2017 2017 Q3
Q2 2017 $0 30 Jun 2017 6-K 23 Oct 2018 2018 Q2
Q1 2017 $0 $0 31 Mar 2017 6-K 21 Jun 2018 2018 Q1
Q4 2016 $0 $0 31 Dec 2016 20-F 03 Apr 2018 2017 FY
Q3 2016 $0 30 Sep 2016 6-K 09 Nov 2017 2017 Q3
Q1 2016 $0 31 Mar 2016 6-K 22 May 2017 2017 Q1
Q4 2015 $0 31 Dec 2015 20-F 28 Apr 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.