Unrecognized Tax Benefits of Desktop Metal, Inc. from 31 Mar 2021 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Desktop Metal, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2021 to 31 Dec 2023.
  • Desktop Metal, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $776,000, a 22% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Desktop Metal, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $776,000 -$221,000 -22% 31 Dec 2023 10-K 15 Mar 2024 2023 FY
Q4 2022 $997,000 $0 0% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $1,000,000 -$200,000 -17% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $1,000,000 -$200,000 -17% 30 Jun 2022 10-Q 08 Aug 2022 2022 Q2
Q1 2022 $1,000,000 -$200,000 -17% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $997,000 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q3 2021 $1,200,000 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $1,200,000 30 Jun 2021 10-Q 11 Aug 2021 2021 Q2
Q1 2021 $1,200,000 31 Mar 2021 10-Q 17 May 2021 2021 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.