Unrecognized Tax Benefits of NAPCO SECURITY TECHNOLOGIES, INC from 30 Jun 2011 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NAPCO SECURITY TECHNOLOGIES, INC quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • NAPCO SECURITY TECHNOLOGIES, INC Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $22,000, a 97% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

NAPCO SECURITY TECHNOLOGIES, INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $22,000 -$678,000 -97% 30 Jun 2025 10-K 25 Aug 2025 2025 FY
Q1 2025 $754,000 +$54,000 +7.7% 31 Mar 2025 10-Q 05 May 2025 2025 Q3
Q4 2024 $754,000 +$54,000 +7.7% 31 Dec 2024 10-Q 03 Feb 2025 2025 Q2
Q3 2024 $700,000 $0 0% 30 Sep 2024 10-Q 04 Nov 2024 2025 Q1
Q2 2024 $700,000 $0 0% 30 Jun 2024 10-K 25 Aug 2025 2025 FY
Q1 2024 $700,000 +$22,000 +3.2% 31 Mar 2024 10-Q 06 May 2024 2024 Q3
Q4 2023 $700,000 +$22,000 +3.2% 31 Dec 2023 10-Q 05 Feb 2024 2024 Q2
Q3 2023 $700,000 +$22,000 +3.2% 30 Sep 2023 10-Q 09 Nov 2023 2024 Q1
Q2 2023 $700,000 +$22,000 +3.2% 30 Jun 2023 10-K 25 Aug 2025 2025 FY
Q1 2023 $678,000 31 Mar 2023 10-Q/A 01 Sep 2023 2023 Q3
Q4 2022 $678,000 31 Dec 2022 10-Q/A 01 Sep 2023 2023 Q2
Q3 2022 $678,000 30 Sep 2022 10-Q/A 01 Sep 2023 2023 Q1
Q2 2022 $678,000 $0 0% 30 Jun 2022 10-K 25 Aug 2025 2025 FY
Q2 2021 $678,000 -$188,000 -22% 30 Jun 2021 10-K 29 Aug 2024 2024 FY
Q2 2020 $866,000 +$741,000 +593% 30 Jun 2020 10-K 08 Sep 2023 2023 FY
Q2 2019 $125,000 -$96,000 -43% 30 Jun 2019 10-K 29 Aug 2022 2022 FY
Q2 2018 $221,000 +$38,000 +21% 30 Jun 2018 10-K/A 17 May 2022 2021 FY
Q1 2018 $212,000 31 Mar 2018 10-Q 08 May 2018 2018 Q3
Q2 2017 $183,000 +$35,000 +24% 30 Jun 2017 10-K 13 Sep 2019 2019 FY
Q2 2016 $148,000 +$46,000 +45% 30 Jun 2016 10-K 13 Sep 2018 2018 FY
Q2 2015 $102,000 -$67,000 -40% 30 Jun 2015 10-K 13 Sep 2017 2017 FY
Q2 2014 $169,000 +$16,000 +10% 30 Jun 2014 10-K 10 Sep 2015 2015 FY
Q2 2013 $153,000 +$27,000 +21% 30 Jun 2013 10-K 15 Sep 2014 2014 FY
Q2 2012 $126,000 -$39,000 -24% 30 Jun 2012 10-K 17 Sep 2013 2013 FY
Q2 2011 $165,000 30 Jun 2011 10-K 21 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.