SmileDirectClub, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SmileDirectClub, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2022.
  • SmileDirectClub, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $3.3M, a 12.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $3.3M +$368K +12.6% Dec 31, 2022 10-K 2023-02-28
Q4 2021 $2.93M +$373K +14.6% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $2.56M +$1.55M +154% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $1.01M +$972K +2859% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $34K +$24K +240% Dec 31, 2018 10-K 2021-03-12
Q4 2017 $10K Dec 31, 2017 10-K 2020-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.