Unrecognized Tax Benefits of REVIVA PHARMACEUTICALS HOLDINGS, INC. from 28 Feb 2019 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: REVIVA PHARMACEUTICALS HOLDINGS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 28 Feb 2019 to 31 Dec 2024.
REVIVA PHARMACEUTICALS HOLDINGS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,704,925, a 112% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

REVIVA PHARMACEUTICALS HOLDINGS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$1,704,925	+$902,354	+112%	31 Dec 2024	10-K	03 Apr 2025	2024	FY
Q4 2023	$802,571	+$665,640	+486%	31 Dec 2023	10-K	03 Apr 2025	2024	FY
Q4 2022	$136,931			31 Dec 2022	10-K	03 Apr 2025	2024	FY
Q4 2020	$0	$0		30 Nov 2020	10-Q	14 Jan 2021	2020	Q3
Q3 2020	$0	$0		31 Aug 2020	10-Q	14 Oct 2020	2020	Q2
Q2 2020	$0			31 May 2020	10-Q	07 Jul 2020	2020	Q1
Q1 2020	$0	$0		29 Feb 2020	10-Q	14 Jan 2021	2020	Q3
Q4 2019	$0			30 Nov 2019	10-Q	10 Jan 2020	2019	Q3
Q3 2019	$0			31 Aug 2019	10-Q	08 Oct 2019	2019	Q2
Q1 2019	$0			28 Feb 2019	10-Q	10 Jan 2020	2019	Q3

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