GeneDx Holdings 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
GeneDx Holdings Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • GeneDx Holdings Corp. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $718K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $718K $0 0% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $718K +$181K +33.7% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $537K $0 0% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $537K +$163K +43.6% Dec 31, 2020 10-K 2023-03-16
Q4 2019 $374K +$179K +91.8% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $195K Dec 31, 2018 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.