Redwire Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Redwire Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Redwire Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.38M, 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 $1.38M $0 0% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $1.38M $0 0% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $1.38M -$291K -17.4% Dec 31, 2021 10-K 2024-03-20
Q2 2021 $0 -$1.67M -100% Jun 30, 2021 10-Q 2021-08-13
Q4 2020 $1.67M +$396K +31.1% Dec 31, 2020 10-K 2023-03-31
Q3 2020 $0 Sep 30, 2020 10-Q 2021-01-07
Q2 2020 $1.67M Jun 21, 2020 10-K 2022-04-11
Q4 2019 $1.28M Dec 31, 2019 10-K 2022-04-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.