TWIN DISC INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Twin Disc Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Twin Disc Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $766K, a 1.03% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $766K -$8K -1.03% Jun 30, 2024 10-K 2024-09-06
Q2 2023 $774K +$58K +8.1% Jun 30, 2023 10-K 2024-09-06
Q2 2022 $716K -$62K -7.97% Jun 30, 2022 10-K 2024-09-06
Q2 2021 $778K -$140K -15.3% Jun 30, 2021 10-K 2023-09-08
Q2 2020 $918K -$20K -2.13% Jun 30, 2020 10-K 2022-09-08
Q2 2019 $938K +$122K +15% Jun 30, 2019 10-K 2021-09-02
Q2 2018 $816K -$11K -1.33% Jun 30, 2018 10-K 2020-08-26
Q2 2017 $827K +$37K +4.68% Jun 30, 2017 10-K 2019-08-29
Q2 2016 $790K -$20K -2.47% Jun 30, 2016 10-K 2018-08-27
Q2 2015 $810K -$793K -49.5% Jun 30, 2015 10-K 2017-08-31
Q2 2014 $1.6M +$47K +3.02% Jun 30, 2014 10-K 2016-09-13
Q2 2013 $1.56M +$393K +33.8% Jun 30, 2013 10-K 2015-09-14
Q2 2012 $1.16M -$268K -18.7% Jun 30, 2012 10-K 2014-09-15
Q2 2011 $1.43M +$623K +77.1% Jun 30, 2011 10-K 2013-09-13
Q2 2010 $808K Jun 30, 2010 10-K/A 2012-10-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.