INTEGRAL AD SCIENCE HOLDING 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
Integral Ad Science Holding Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Integral Ad Science Holding Corp. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.89M, a 110% 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 $5.89M +$3.08M +110% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $2.81M +$1.88M +201% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $932K +$932K Dec 31, 2021 10-K 2024-02-27
Q3 2021 $0 Sep 30, 2021 10-Q 2021-11-10
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-12
Q4 2020 $0 $0 Dec 31, 2020 10-K 2023-03-02
Q4 2019 $0 Dec 31, 2019 10-K 2022-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.