Cardlytics, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2015 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cardlytics, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2015 to Q4 2024.
  • Cardlytics, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $3.55M, a 21.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.55M +$625K +21.4% Dec 31, 2024 10-K 2025-03-12
Q4 2023 $2.93M +$1.32M +82.1% Dec 31, 2023 10-K 2025-03-12
Q4 2022 $1.61M +$478K +42.4% Dec 31, 2022 10-K 2025-03-12
Q4 2021 $1.13M +$826K +274% Dec 31, 2021 10-K 2025-03-12
Q4 2020 $302K +$117K +63.2% Dec 31, 2020 10-K 2024-03-14
Q4 2019 $185K -$598K -76.4% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $783K +$105K +15.5% Dec 31, 2018 10-K/A 2022-05-02
Q4 2017 $678K +$120K +21.5% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $558K +$117K +26.5% Dec 31, 2016 10-K 2020-03-03
Q4 2015 $441K Dec 31, 2015 10-K 2019-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.