Cue Health Inc. (HLTH) Unrecognized Tax Benefits USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cue Health Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2018 to 2023.
  • Cue Health Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $5.87 M, a 117% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.87 M +$3.16 M +117% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $2.71 M -$700 K -20.6% Dec 31, 2022 10-K 2024-03-13
Q3 2022 $300 K Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $300 K Jun 30, 2022 10-Q 2022-08-10
Q4 2021 $3.41 M +$2.36 M +226% Dec 31, 2021 10-K 2024-03-13
Q4 2020 $1.05 M +$340 K +48.2% Dec 31, 2020 10-K 2024-03-13
Q4 2019 $705 K +$216 K +44.2% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $489 K Dec 31, 2018 10-K 2022-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.