UNIFI 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
Unifi Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2024.
  • Unifi Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $3.23M, a 25.8% 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 $3.23M -$1.12M -25.8% Jun 30, 2024 10-K 2024-08-23
Q2 2023 $4.35M +$1.44M +49.6% Jul 2, 2023 10-K 2024-08-23
Q2 2022 $2.91M +$319K +12.3% Jul 3, 2022 10-K 2024-08-23
Q2 2021 $2.59M +$1.37M +113% Jun 27, 2021 10-K 2024-08-23
Q2 2020 $1.22M +$135K +12.5% Jun 28, 2020 10-K 2023-08-25
Q2 2019 $1.08M +$917K +552% Jun 30, 2019 10-K 2022-08-31
Q2 2018 $166K -$4.3M -96.3% Jun 24, 2018 10-K 2021-08-25
Q2 2017 $4.46M +$209K +4.91% Jun 25, 2017 10-K 2020-08-26
Q2 2016 $4.25M +$225K +5.59% Jun 26, 2016 10-K 2019-08-29
Q2 2015 $4.03M +$3.05M +310% Jun 28, 2015 10-K 2018-08-22
Q2 2014 $983K +$19K +1.97% Jun 29, 2014 10-K 2017-09-01
Q2 2013 $964K -$190K -16.5% Jun 30, 2013 10-K 2016-08-26
Q2 2012 $1.15M +$379K +48.9% Jun 24, 2012 10-K 2015-09-03
Q2 2011 $775K +$401K +107% Jun 26, 2011 10-K 2014-09-10
Q2 2010 $374K Jun 27, 2010 10-K 2013-09-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.