Unrecognized Tax Benefits of REE Automotive Ltd. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
REE Automotive Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • REE Automotive Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

REE Automotive Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 -$685,000 -100% 31 Dec 2024 20-F 15 May 2025 2024 FY
Q4 2023 $685,000 -$1,041,000 -60% 31 Dec 2023 20-F 15 May 2025 2024 FY
Q4 2022 $1,726,000 +$870,000 +102% 31 Dec 2022 20-F 15 May 2025 2024 FY
Q2 2022 $1,593,000 30 Jun 2022 6-K 16 Aug 2022
Q4 2021 $856,000 +$856,000 31 Dec 2021 20-F 27 Mar 2024 2023 FY
Q4 2020 $0 $0 31 Dec 2020 20-F 28 Mar 2023 2022 FY
Q4 2019 $0 31 Dec 2019 20-F 28 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.