TuSimple Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
TuSimple Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2022.
  • TuSimple Holdings Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $9.82M, a 42.2% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $9.82M +$2.92M +42.2% Dec 31, 2022 10-K 2023-09-07
Q4 2021 $6.9M +$2.13M +44.8% Dec 31, 2021 10-K 2023-09-07
Q4 2020 $4.77M +$737K +18.3% Dec 31, 2020 10-K 2023-09-07
Q4 2019 $4.03M +$1.18M +41.4% Dec 31, 2019 10-K 2023-09-07
Q4 2018 $2.85M Dec 31, 2018 10-K 2022-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.