Unrecognized Tax Benefits of Canoo Inc. from 31 Dec 2018 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Canoo Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2023.
  • Canoo Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $64,923,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Canoo Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $64,923,000 +$12,098,000 +23% 31 Dec 2023 10-K 01 Apr 2024 2023 FY
Q4 2022 $52,825,000 +$12,567,000 +31% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $40,258,000 +$4,700,000 +13% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q4 2020 $35,558,000 +$27,131,000 +322% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $8,427,000 +$6,557,000 +351% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $1,870,000 31 Dec 2018 10-K 31 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.