Unrecognized Tax Benefits of ContextLogic Inc. from 31 Dec 2018 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ContextLogic Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2018 to 31 Mar 2025.
  • ContextLogic Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ContextLogic Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 -$4,000,000 -100% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $0 -$4,000,000 -100% 31 Dec 2024 10-Q 09 May 2025 2025 Q1
Q3 2024 $0 -$4,000,000 -100% 30 Sep 2024 10-Q/A 13 Feb 2025 2024 Q3
Q2 2024 $0 -$14,000,000 -100% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $4,000,000 -$7,000,000 -64% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $4,000,000 -$5,000,000 -56% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q3 2023 $4,000,000 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $14,000,000 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $11,000,000 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $9,000,000 +$8,000,000 +800% 31 Dec 2022 10-K 12 Mar 2025 2024 FY
Q4 2021 $1,000,000 31 Dec 2021 10-K 05 Mar 2024 2023 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.