Arcutis Biotherapeutics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Arcutis Biotherapeutics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Arcutis Biotherapeutics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $41.4M, a 2.62% 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 $41.4M -$1.12M -2.62% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $42.5M +$3.56M +9.15% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $38.9M +$18.7M +92.1% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $20.3M +$13.8M +214% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $6.45M +$4.21M +188% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $2.24M +$1.8M +408% Dec 31, 2018 10-K 2022-02-22
Q4 2017 $441K Dec 31, 2017 10-K 2021-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.