Innovid 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
Innovid Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Innovid Corp. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $6.38M, a 16.9% 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 $6.38M +$920K +16.9% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $5.46M +$2.29M +72.5% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $3.16M +$789K +33.2% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $2.37M +$935K +65% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $1.44M Dec 31, 2019 10-K 2023-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.