Unrecognized Tax Benefits of AEON Biopharma, Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
AEON Biopharma, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • AEON Biopharma, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $16,115,000, a 9.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

AEON Biopharma, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $16,115,000 +$1,445,000 +9.8% 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q4 2023 $14,670,000 +$3,609,000 +33% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q2 2023 $0 $0 30 Jun 2023 10-Q 21 Jul 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 17 May 2023 2023 Q1
Q4 2022 $11,061,000 +$3,791,000 +52% 31 Dec 2022 10-K 24 Mar 2025 2024 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $7,270,000 +$7,270,000 31 Dec 2021 10-K/A 14 May 2024 2023 FY
Q3 2021 $0 30 Sep 2021 10-Q/A 03 Mar 2022 2021 Q3
Q2 2021 $0 30 Jun 2021 10-Q/A 03 Mar 2022 2021 Q2
Q1 2021 $0 31 Mar 2021 10-Q/A 03 Mar 2022 2021 Q1
Q4 2020 $0 31 Dec 2020 10-K 28 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.