Unrecognized Tax Benefits of Cardlytics, Inc. from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cardlytics, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • Cardlytics, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $3,550,000, a 21% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cardlytics, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $3,550,000 +$625,000 +21% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $2,925,000 +$1,319,000 +82% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $1,606,000 +$478,000 +42% 31 Dec 2022 10-K 12 Mar 2025 2024 FY
Q4 2021 $1,128,000 +$826,000 +274% 31 Dec 2021 10-K 12 Mar 2025 2024 FY
Q4 2020 $302,000 +$117,000 +63% 31 Dec 2020 10-K 14 Mar 2024 2023 FY
Q4 2019 $185,000 -$598,000 -76% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q4 2018 $783,000 +$105,000 +15% 31 Dec 2018 10-K/A 02 May 2022 2021 FY
Q4 2017 $678,000 +$120,000 +22% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $558,000 +$117,000 +27% 31 Dec 2016 10-K 03 Mar 2020 2019 FY
Q4 2015 $441,000 31 Dec 2015 10-K 05 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.