Unrecognized Tax Benefits of D-Wave Quantum Inc. from 31 Dec 2021 to 31 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: D-Wave Quantum Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 31 Dec 2023.
D-Wave Quantum Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $700,000, a 1.6% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

D-Wave Quantum Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$700,000	+$11,000	+1.6%	31 Dec 2023	10-K	29 Mar 2024	2023	FY
Q4 2022	$689,000	+$689,000		31 Dec 2022	10-K/A	18 Mar 2024	2022	FY
Q4 2021	$0			31 Dec 2021	10-K/A	18 Mar 2024	2022	FY

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