Unrecognized Tax Benefits of Liquidia Corp from 31 Dec 2018 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Liquidia Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Liquidia Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $684,000, a 75% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Liquidia Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $684,000 +$294,000 +75% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $390,000 $0 0% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $390,000 $0 0% 31 Dec 2023 10-K 05 Mar 2026 2025 FY
Q4 2022 $390,000 -$65,000 -14% 31 Dec 2022 10-K 05 Mar 2026 2025 FY
Q4 2021 $455,000 +$52,000 +13% 31 Dec 2021 10-K 13 Mar 2024 2023 FY
Q4 2020 $403,000 +$244,290 +154% 31 Dec 2020 10-K 20 Mar 2023 2022 FY
Q4 2019 $158,710 +$158,710 31 Dec 2019 10-K 17 Mar 2022 2021 FY
Q4 2018 $0 31 Dec 2018 10-K 25 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.