Unrecognized Tax Benefits of Shattuck Labs, Inc. from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Shattuck Labs, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Shattuck Labs, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $4,473,000, a 6.3% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Shattuck Labs, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,473,000 +$267,000 +6.3% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $4,206,000 +$948,000 +29% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $3,258,000 +$878,000 +37% 31 Dec 2023 10-K 05 Mar 2026 2025 FY
Q4 2022 $2,380,000 +$976,000 +70% 31 Dec 2022 10-K 27 Mar 2025 2024 FY
Q4 2021 $1,404,000 +$621,000 +79% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $783,000 +$223,000 +40% 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q4 2019 $560,000 +$359,000 +179% 31 Dec 2019 10-K 15 Mar 2022 2021 FY
Q4 2018 $201,000 31 Dec 2018 10-K 16 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.