MARAVAI LIFESCIENCES HOLDINGS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Maravai Lifesciences Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q3 2024.
  • Maravai Lifesciences Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $3.4M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.4M Sep 30, 2024 10-Q 2024-11-12
Q4 2023 $5.2M -$1.06M -16.9% Dec 31, 2023 10-Q 2024-11-12
Q4 2022 $6.26M +$6.02M +2496% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $241K +$21K +9.55% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $220K +$12K +5.77% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $208K +$72K +52.9% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $136K Dec 31, 2018 10-K 2022-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.