Calidi Biotherapeutics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Calidi Biotherapeutics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2021 to Q4 2023.
  • Calidi Biotherapeutics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.52M, a 22.4% 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 $1.52M +$278K +22.4% Dec 31, 2023 10-K 2024-03-15
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $1.24M +$162K +15% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $0 Jun 30, 2022 10-Q 2022-08-10
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-11
Q4 2021 $1.08M Dec 31, 2021 10-K 2024-03-15
Q3 2021 $0 Sep 30, 2021 10-Q 2021-11-12
Q1 2021 $0 Apr 30, 2021 10-Q 2021-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.