Rocket Lab USA, Inc. (RKLB) Unrecognized Tax Benefits USD 2019 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Rocket Lab USA, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2019 to 2023.
  • Rocket Lab USA, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.89 M, a 37.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $4.89 M +$1.33 M +37.3% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $3.56 M +$2.73 M +326% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $835 K +$35 K +4.38% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $800 K $0 0% Dec 31, 2020 10-K 2023-03-07
Q4 2019 $800 K Dec 31, 2019 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.