Complete Solaria, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Complete Solaria, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Complete Solaria, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $53.2M, a 3992% 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 $53.2M +$51.9M +3992% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $1.3M +$1.3M Dec 31, 2022 10-K 2024-04-01
Q4 2021 $0 $0 Dec 31, 2021 8-K 2024-01-04
Q4 2020 $0 Dec 31, 2020 8-K 2024-01-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.