Unrecognized Tax Benefits of Serina Therapeutics, Inc. from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Serina Therapeutics, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
Serina Therapeutics, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $816,000.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Serina Therapeutics, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$816,000	+$816,000		31 Dec 2024	10-K	24 Mar 2025	2024	FY
Q4 2023	$0	-$379,000	-100%	31 Dec 2023	10-K	24 Mar 2025	2024	FY
Q4 2022	$379,000			31 Dec 2022	10-K	22 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.