Palladyne AI Corp. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Palladyne AI Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Palladyne AI Corp. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.45M, a 37.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.45M -$1.45M -37.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $3.9M +$1.26M +48% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $2.63M +$580K +28.2% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $2.05M +$666K +48% Dec 31, 2020 10-K 2023-03-16
Q4 2019 $1.39M Dec 31, 2019 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.