NAPCO SECURITY TECHNOLOGIES, INC Quarterly Unrecognized Tax Benefits in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Napco Security Technologies, Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2011 to Q3 2024.
  • Napco Security Technologies, Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $700K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $700K $0 0% Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $700K $0 0% Jun 30, 2024 10-K 2024-08-29
Q1 2024 $700K +$22K +3.25% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $700K +$22K +3.25% Dec 31, 2023 10-Q 2024-02-05
Q3 2023 $700K +$22K +3.25% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $700K +$22K +3.25% Jun 30, 2023 10-K 2024-08-29
Q1 2023 $678K Mar 31, 2023 10-Q/A 2023-09-01
Q4 2022 $678K Dec 31, 2022 10-Q/A 2023-09-01
Q3 2022 $678K Sep 30, 2022 10-Q/A 2023-09-01
Q2 2022 $678K $0 0% Jun 30, 2022 10-K 2024-08-29
Q2 2021 $678K -$188K -21.7% Jun 30, 2021 10-K 2024-08-29
Q2 2020 $866K +$741K +593% Jun 30, 2020 10-K 2023-09-08
Q2 2019 $125K -$96K -43.4% Jun 30, 2019 10-K 2022-08-29
Q2 2018 $221K +$38K +20.8% Jun 30, 2018 10-K/A 2022-05-17
Q1 2018 $212K Mar 31, 2018 10-Q 2018-05-08
Q2 2017 $183K +$35K +23.6% Jun 30, 2017 10-K 2019-09-13
Q2 2016 $148K +$46K +45.1% Jun 30, 2016 10-K 2018-09-13
Q2 2015 $102K -$67K -39.6% Jun 30, 2015 10-K 2017-09-13
Q2 2014 $169K +$16K +10.5% Jun 30, 2014 10-K 2015-09-10
Q2 2013 $153K +$27K +21.4% Jun 30, 2013 10-K 2014-09-15
Q2 2012 $126K -$39K -23.6% Jun 30, 2012 10-K 2013-09-17
Q2 2011 $165K Jun 30, 2011 10-K 2012-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.