Unrecognized Tax Benefits in USD of CASSAVA SCIENCES INC from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CASSAVA SCIENCES INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • CASSAVA SCIENCES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $9.24M, a 9.85% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CASSAVA SCIENCES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $9.24M +$829K +9.85% 31 Dec 2024 10-K 03 Mar 2025
Q4 2023 $8.41M +$1.92M +29.5% 31 Dec 2023 10-K 03 Mar 2025
Q4 2022 $6.5M +$1.5M +29.9% 31 Dec 2022 10-K 03 Mar 2025
Q4 2021 $5M +$501K +11.1% 31 Dec 2021 10-K 03 Mar 2025
Q4 2020 $4.5M +$100K +2.27% 31 Dec 2020 10-K 28 Feb 2024
Q4 2019 $4.4M $0 0% 31 Dec 2019 10-K 28 Feb 2023
Q4 2018 $4.4M +$100K +2.33% 31 Dec 2018 10-K 23 Mar 2021
Q4 2017 $4.3M +$100K +2.38% 31 Dec 2017 10-K 26 Mar 2020
Q4 2016 $4.2M +$200K +5% 31 Dec 2016 10-K 29 Mar 2019
Q4 2015 $4M +$100K +2.56% 31 Dec 2015 10-K 06 Feb 2018
Q4 2014 $3.9M +$100K +2.63% 31 Dec 2014 10-K 07 Mar 2017
Q4 2013 $3.8M -$1.4M -26.9% 31 Dec 2013 10-K 03 Mar 2016
Q4 2012 $5.2M +$100K +1.96% 31 Dec 2012 10-K 18 Feb 2015
Q4 2011 $5.1M +$300K +6.25% 31 Dec 2011 10-K 05 Feb 2014
Q4 2010 $4.8M 31 Dec 2010 10-K 05 Feb 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.