Shattuck Labs, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Shattuck Labs, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Shattuck Labs, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.26M, a 36.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.26M +$878K +36.9% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $2.38M +$976K +69.5% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.4M +$621K +79.3% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $783K +$223K +39.8% Dec 31, 2020 10-K 2023-02-23
Q4 2019 $560K +$359K +179% Dec 31, 2019 10-K 2022-03-15
Q4 2018 $201K Dec 31, 2018 10-K 2021-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.