Genprex, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2022 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Genprex, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2022 to Q4 2024.
  • Genprex, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $81M, a 49.2% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $81M -$78.5M -49.2% Dec 31, 2024 10-K 2025-04-01
Q4 2023 $159M +$78.5M +96.9% Dec 31, 2023 10-K 2025-04-01
Q4 2022 $81M Dec 31, 2022 10-K 2025-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.