Cepton, Inc. Unrecognized Tax Benefits
Cepton, Inc. had Unrecognized Tax Benefits of $5.09 million as of 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2024-04-01
- 2023-12-31: Unrecognized Tax Benefits $5.09M.
- 2022-12-31: Unrecognized Tax Benefits $4.03M.
- 2021-12-31: Unrecognized Tax Benefits $2.57M.
- 2021-09-30: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-12-31 | $5.09M 10-K · filed 2024-04-01 | |
| 2022-12-31 | $4.03M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $2.57M 10-K · filed 2024-04-01 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-23 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-19 | |
| 2021-03-31 | $0.00 10-K/A · filed 2021-12-14 | |
| 2020-12-31 | $1.47M 10-K · filed 2023-03-20 | $0.00 10-Q · filed 2021-02-22 |