QuantumScape Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
QuantumScape Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • QuantumScape Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $68.1M, a 28.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $68.1M +$15.3M +28.9% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $52.8M +$20.6M +64.1% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $32.2M +$25.6M +389% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $6.58M -$501K -7.08% Dec 31, 2020 10-K 2024-02-27
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $0 Jun 30, 2020 10-Q 2020-08-06
Q4 2019 $7.08M +$1.7M +31.7% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $5.37M Dec 31, 2018 10-K/A 2021-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.