Unrecognized Tax Benefits of CERO THERAPEUTICS HOLDINGS, INC. from 30 Sep 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: CERO THERAPEUTICS HOLDINGS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2021 to 31 Dec 2024.
CERO THERAPEUTICS HOLDINGS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $538,000, a 17% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

CERO THERAPEUTICS HOLDINGS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$538,000	+$79,000	+17%	31 Dec 2024	10-K	15 Apr 2025	2024	FY
Q4 2023	$459,000	+$459,000		31 Dec 2023	10-K	15 Apr 2025	2024	FY
Q1 2023	$0	$0		31 Mar 2023	10-Q	12 May 2023	2023	Q1
Q4 2022	$0	$0		31 Dec 2022	10-Q	12 May 2023	2023	Q1
Q3 2022	$0	$0		30 Sep 2022	10-Q	10 Nov 2022	2022	Q3
Q2 2022	$0			30 Jun 2022	10-Q	11 Aug 2022	2022	Q2
Q1 2022	$0			31 Mar 2022	10-Q	13 May 2022	2022	Q1
Q4 2021	$0			31 Dec 2021	10-K	24 Mar 2022	2021	FY
Q3 2021	$0			30 Sep 2021	10-Q	19 Nov 2021	2021	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.