Unrecognized Tax Benefits of Calidi Biotherapeutics, Inc. from 30 Apr 2021 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Calidi Biotherapeutics, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Apr 2021 to 31 Dec 2024.
  • Calidi Biotherapeutics, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,799,000, a 19% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Calidi Biotherapeutics, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,799,000 +$282,000 +19% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $1,517,000 +$278,000 +22% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q2 2023 $0 $0 30 Jun 2023 10-Q 21 Aug 2023 2023 Q2
Q1 2023 $0 $0 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $1,239,000 +$162,000 +15% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $0 30 Jun 2022 10-Q 10 Aug 2022 2022 Q2
Q1 2022 $0 $0 31 Mar 2022 10-Q 11 May 2022 2022 Q1
Q4 2021 $1,077,000 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q3 2021 $0 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q1 2021 $0 30 Apr 2021 10-Q 12 Nov 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.