Unrecognized Tax Benefits of Cyngn Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cyngn Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Cyngn Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $3,002,825, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cyngn Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,002,825 +$457,636 +18% 31 Dec 2024 10-K/A 14 Nov 2025 2024 FY
Q4 2023 $2,545,189 +$459,145 +22% 31 Dec 2023 10-K/A 14 Nov 2025 2024 FY
Q4 2022 $2,086,044 +$288,806 +16% 31 Dec 2022 10-K/A 14 Nov 2025 2024 FY
Q4 2021 $1,797,238 +$384,570 +27% 31 Dec 2021 10-K 07 Mar 2024 2023 FY
Q4 2020 $1,412,668 31 Dec 2020 10-K 17 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.