Unrecognized Tax Benefits of Arcturus Therapeutics Holdings Inc. from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arcturus Therapeutics Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Arcturus Therapeutics Holdings Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $6,942,000, a 2.4% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Arcturus Therapeutics Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,942,000 +$162,000 +2.4% 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $6,780,000 +$3,193,000 +89% 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $3,587,000 +$687,000 +24% 31 Dec 2023 10-K 03 Mar 2026 2025 FY
Q4 2022 $2,900,000 +$500,000 +21% 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q4 2021 $2,400,000 +$900,000 +60% 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q4 2020 $1,500,000 +$1,100,000 +275% 31 Dec 2020 10-K 29 Mar 2023 2022 FY
Q4 2019 $400,000 $0 0% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $400,000 $0 0% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $400,000 31 Dec 2017 10-K 16 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.