Unrecognized Tax Benefits in USD of Commerce.com, Inc. from Q4 2020 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Commerce.com, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2020 to Q4 2024.
  • Commerce.com, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $9,766,000, a 2366% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Commerce.com, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $9,766,000 +$9,370,000 +2366% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q3 2024 $400,000 $0 0% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $400,000 +$4,000 +1% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $400,000 +$4,000 +1% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $396,000 $0 0% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $400,000 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $396,000 $0 0% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $396,000 $0 0% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $396,000 $0 0% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q2 2022 $396,000 +$396,000 30 Jun 2022 10-Q 04 Nov 2022 2022 Q3
Q1 2022 $396,000 +$396,000 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $396,000 +$396,000 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q2 2021 $0 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $0 31 Mar 2021 10-Q 04 May 2022 2022 Q1
Q4 2020 $0 31 Dec 2020 10-K 26 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.