STEM, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Stem, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Stem, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $300K, a 57.1% 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 $300K -$400K -57.1% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $700K $0 0% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $700K -$100K -12.5% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $800K +$800K Dec 31, 2020 10-K 2022-02-28
Q4 2019 $0 Dec 31, 2019 10-K/A 2021-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.