PROKIDNEY CORP. Quarterly Unrecognized Tax Benefits in USD from Q4 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Prokidney Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2020 to Q3 2024.
  • Prokidney Corp. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $0 $0 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $0 $0 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $568K +$257K +82.6% Dec 31, 2023 10-K 2024-03-22
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $0 Jun 30, 2023 10-Q 2023-08-10
Q1 2023 $0 Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $311K +$131K +72.8% Dec 31, 2022 10-K 2024-03-22
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-14
Q4 2021 $180K +$180K Dec 31, 2021 10-K 2024-03-22
Q3 2021 $0 Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-16
Q4 2020 $0 Dec 31, 2020 10-K 2023-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.