Archer Aviation Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Archer Aviation Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Archer Aviation Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2M, a 33.3% 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 $2M +$500K +33.3% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.5M +$1.2M +400% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $300K -$1.7M -85% Dec 31, 2021 10-K 2024-02-29
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-24
Q4 2020 $2M +$2M Dec 31, 2020 10-K 2024-02-29
Q4 2019 $0 Dec 31, 2019 10-K 2022-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.