Unrecognized Tax Benefits of FiscalNote Holdings, Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: FiscalNote Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
FiscalNote Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $832,000, a 30% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

FiscalNote Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$832,000	+$193,000	+30%	31 Dec 2024	10-K	01 Apr 2025	2024	FY
Q2 2024	$639,000	$0	0%	30 Jun 2024	10-Q	08 Aug 2024	2024	Q2
Q1 2024	$639,000	$0	0%	31 Mar 2024	10-Q	10 May 2024	2024	Q1
Q4 2023	$639,000	$0	0%	31 Dec 2023	10-K	01 Apr 2025	2024	FY
Q3 2023	$639,000	$0	0%	30 Sep 2023	10-Q	14 Nov 2023	2023	Q3
Q2 2023	$639,000	$0	0%	30 Jun 2023	10-Q	08 Aug 2024	2024	Q2
Q1 2023	$639,000	$0	0%	31 Mar 2023	10-Q	10 May 2024	2024	Q1
Q4 2022	$639,000	-$89,000	-12%	31 Dec 2022	10-K	01 Apr 2025	2024	FY
Q3 2022	$639,000	+$550,000	+618%	30 Sep 2022	10-Q	14 Nov 2023	2023	Q3
Q2 2022	$639,000	+$550,000	+618%	30 Jun 2022	10-Q	09 Aug 2023	2023	Q2
Q1 2022	$639,000	+$639,000		31 Mar 2022	10-Q	15 May 2023	2023	Q1
Q4 2021	$728,000	+$618,000	+562%	31 Dec 2021	10-K	15 Mar 2024	2023	FY
Q3 2021	$89,000			30 Sep 2021	10-Q	14 Nov 2022	2022	Q3
Q2 2021	$89,000			30 Jun 2021	10-Q	14 Nov 2022	2022	Q3
Q1 2021	$0			31 Mar 2021	10-Q	26 Jul 2021	2021	Q1
Q4 2020	$110,000			31 Dec 2020	10-K	28 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.