Velo3D, Inc. Unrecognized Tax Benefits
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-31
- 2025-12-31: Unrecognized Tax Benefits $2.86M.
- 2024-12-31: Unrecognized Tax Benefits $2.76M.
- 2023-12-31: Unrecognized Tax Benefits $6.06M.
- 2022-12-31: Unrecognized Tax Benefits $4.75M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $2.86M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $2.76M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $6.06M 10-K · filed 2026-03-31 | |
| 2022-12-31 | $4.75M 10-K · filed 2025-03-31 | |
| 2021-12-31 | $3.68M 10-K · filed 2024-04-03 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-13 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-24 | |
| 2020-12-31 | $2.86M 10-K · filed 2023-03-20 | $0.00 10-K · filed 2021-03-30 |
| 2020-09-30 | $0.00 10-Q · filed 2021-01-15 | |
| 2019-12-31 | $2.43M 10-K · filed 2022-03-28 |