Canoo Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Canoo Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q4 2023.
  • Canoo Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $64.9M, a 22.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $64.9M +$12.1M +22.9% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $52.8M +$12.6M +31.2% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $40.3M +$4.7M +13.2% Dec 31, 2021 10-K 2024-04-01
Q4 2020 $35.6M +$27.1M +322% Dec 31, 2020 10-K 2023-03-30
Q4 2019 $8.43M +$6.56M +351% Dec 31, 2019 10-K 2022-03-01
Q4 2018 $1.87M Dec 31, 2018 10-K 2021-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.