Solid Power, 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
Solid Power, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q4 2023.
  • Solid Power, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.19M, a 86.5% 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 $1.19M +$550K +86.5% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $636K +$636K Dec 31, 2022 10-K 2024-02-28
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-01
Q3 2021 $0 Sep 30, 2021 10-Q/A 2021-12-02
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $0 Mar 31, 2021 10-Q 2021-06-04
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.