Scilex Holding Co Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Scilex Holding Co quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Scilex Holding Co Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.07M, a 163% 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 $1.07M +$663K +163% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $408K $0 0% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $408K +$2K +0.49% Dec 31, 2021 10-K 2024-03-12
Q4 2020 $406K +$21K +5.46% Dec 31, 2020 10-K 2024-03-12
Q4 2019 $385K Dec 31, 2019 10-K 2023-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.