Unrecognized Tax Benefits of Scilex Holding Co from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Scilex Holding Co quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Scilex Holding Co Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,198,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Scilex Holding Co Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,198,000 +$127,000 +12% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $1,071,000 +$663,000 +162% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $408,000 $0 0% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $408,000 +$2,000 +0.49% 31 Dec 2021 10-K 12 Mar 2024 2023 FY
Q4 2020 $406,000 +$21,000 +5.5% 31 Dec 2020 10-K 12 Mar 2024 2023 FY
Q4 2019 $385,000 31 Dec 2019 10-K 07 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.