Senti Biosciences, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Senti Biosciences, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2021 to Q4 2024.
  • Senti Biosciences, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $2.38M, a 14.5% 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 $2.38M +$300K +14.5% Dec 31, 2024 10-K 2025-03-20
Q4 2023 $2.08M +$433K +26.4% Dec 31, 2023 10-K 2025-03-20
Q4 2022 $1.64M +$391K +31.2% Dec 31, 2022 10-K 2025-03-20
Q4 2021 $1.25M Dec 31, 2021 10-K 2024-03-21
Q3 2021 $0 Sep 30, 2021 10-Q/A 2021-12-10
Q2 2021 $0 Jun 30, 2021 10-Q/A 2021-12-10
Q1 2021 $0 Mar 31, 2021 10-Q 2021-07-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.