Cepton, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Cepton, Inc. reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.06 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2024-04-01
- Cepton, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.06M, a 12.91% decline from fiscal 2022.
- Cepton, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.22M, a 29.50% increase from fiscal 2021.
- Cepton, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $939.00K.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2023-12-31 | $1.06M 10-K · filed 2024-04-01 |
| 2022-12-31 | $1.22M 10-K · filed 2024-04-01 |
| 2021-12-31 | $939.00K 10-K · filed 2023-03-20 |