Desktop Metal, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Desktop Metal, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2021 to Q4 2023.
  • Desktop Metal, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $776K, a 22.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $776K -$221K -22.2% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $997K $0 0% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $1M -$200K -16.7% Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $1M -$200K -16.7% Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $1M -$200K -16.7% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $997K Dec 31, 2021 10-K 2024-03-15
Q3 2021 $1.2M Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $1.2M Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $1.2M Mar 31, 2021 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.