Unrecognized Tax Benefits of Snail, Inc. from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Snail, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
Snail, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $512,355, a 5.1% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

Snail, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$512,355	+$24,747	+5.1%	31 Dec 2024	10-K	26 Mar 2025	2024	FY
Q3 2024	$254,731			30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$254,731			30 Jun 2024	10-Q	13 Aug 2024	2024	Q2
Q1 2024	$254,731			31 Mar 2024	10-Q	15 May 2024	2024	Q1
Q4 2023	$487,608	-$209,287	-30%	31 Dec 2023	10-K	26 Mar 2025	2024	FY
Q4 2022	$696,895	+$2,982	+0.43%	31 Dec 2022	10-K	26 Mar 2025	2024	FY
Q4 2021	$693,913	-$360,168	-34%	31 Dec 2021	10-K	01 Apr 2024	2023	FY
Q4 2020	$1,054,081			31 Dec 2020	10-K	29 Mar 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.