PROKIDNEY CORP. (PROK) Unrecognized Tax Benefits USD 2020 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Prokidney Corp. quarterly Unrecognized Tax Benefits history and growth rate from 2020 to 2024.
Prokidney Corp. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $0.000.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$0	$0		Mar 31, 2024	10-Q	2024-05-10
Q4 2023	$568 K	+$257 K	+82.6%	Dec 31, 2023	10-K	2024-03-22
Q3 2023	$0	$0		Sep 30, 2023	10-Q	2023-11-14
Q2 2023	$0			Jun 30, 2023	10-Q	2023-08-10
Q1 2023	$0			Mar 31, 2023	10-Q	2023-05-11
Q4 2022	$311 K	+$131 K	+72.8%	Dec 31, 2022	10-K	2024-03-22
Q3 2022	$0	$0		Sep 30, 2022	10-Q	2022-11-14
Q4 2021	$180 K	+$180 K		Dec 31, 2021	10-K	2024-03-22
Q3 2021	$0			Sep 30, 2021	10-Q	2021-11-15
Q2 2021	$0			Jun 30, 2021	10-Q	2021-08-16
Q4 2020	$0			Dec 31, 2020	10-K	2023-03-28

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