Unrecognized Tax Benefits of Vaxxinity, Inc. from 31 Dec 2019 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Vaxxinity, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2023.
  • Vaxxinity, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $35,000, a 95% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Vaxxinity, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $35,000 -$617,000 -95% 31 Dec 2023 10-K 27 Mar 2024 2023 FY
Q4 2022 $652,000 $0 0% 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $652,000 $0 0% 31 Dec 2021 10-K 27 Mar 2024 2023 FY
Q4 2020 $652,000 +$6,000 +0.93% 31 Dec 2020 10-K 27 Mar 2023 2022 FY
Q4 2019 $646,000 31 Dec 2019 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.