Unrecognized Tax Benefits of HURCO COMPANIES INC from 31 Oct 2010 to 31 Jul 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
HURCO COMPANIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Oct 2010 to 31 Jul 2025.
  • HURCO COMPANIES INC Unrecognized Tax Benefits for the quarter ending 31 Jul 2025 was $29,000, a 85% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

HURCO COMPANIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $29,000 -$163,000 -85% 31 Jul 2025 10-Q 05 Sep 2025 2025 Q3
Q1 2025 $28,000 -$161,000 -85% 30 Apr 2025 10-Q 06 Jun 2025 2025 Q2
Q4 2024 $28,000 -$172,000 -86% 31 Jan 2025 10-Q 07 Mar 2025 2025 Q1
Q3 2024 $21,000 -$117,000 -85% 31 Oct 2024 10-K 09 Jan 2026 2025 FY
Q2 2024 $192,000 +$13,000 +7.3% 31 Jul 2024 10-Q 06 Sep 2024 2024 Q3
Q1 2024 $189,000 +$13,000 +7.4% 30 Apr 2024 10-Q 07 Jun 2024 2024 Q2
Q4 2023 $200,000 +$27,000 +16% 31 Jan 2024 10-Q 08 Mar 2024 2024 Q1
Q3 2023 $138,000 $0 0% 31 Oct 2023 10-K 09 Jan 2026 2025 FY
Q2 2023 $179,000 -$25,000 -12% 31 Jul 2023 10-Q 08 Sep 2023 2023 Q3
Q1 2023 $176,000 -$29,000 -14% 30 Apr 2023 10-Q 02 Jun 2023 2023 Q2
Q4 2022 $173,000 -$29,000 -14% 31 Jan 2023 10-Q 10 Mar 2023 2023 Q1
Q3 2022 $138,000 -$29,000 -17% 31 Oct 2022 10-K 09 Jan 2026 2025 FY
Q2 2022 $204,000 -$64,000 -24% 31 Jul 2022 10-Q 02 Sep 2022 2022 Q3
Q1 2022 $205,000 -$6,000 -2.8% 30 Apr 2022 10-Q 03 Jun 2022 2022 Q2
Q4 2021 $202,000 -$19,000 -8.6% 31 Jan 2022 10-Q 04 Mar 2022 2022 Q1
Q3 2021 $167,000 -$1,000 -0.6% 31 Oct 2021 10-K 10 Jan 2025 2024 FY
Q2 2021 $268,000 +$74,000 +38% 31 Jul 2021 10-Q 03 Sep 2021 2021 Q3
Q1 2021 $211,000 -$19,000 -8.3% 30 Apr 2021 10-Q 04 Jun 2021 2021 Q2
Q4 2020 $221,000 -$7,000 -3.1% 31 Jan 2021 10-Q 05 Mar 2021 2021 Q1
Q3 2020 $168,000 -$25,000 -13% 31 Oct 2020 10-K 05 Jan 2024 2023 FY
Q2 2020 $194,000 -$15,000 -7.2% 31 Jul 2020 10-Q 04 Sep 2020 2020 Q3
Q1 2020 $230,000 -$4,000 -1.7% 30 Apr 2020 10-Q 08 Jun 2020 2020 Q2
Q4 2019 $228,000 +$5,000 +2.2% 31 Jan 2020 10-Q 06 Mar 2020 2020 Q1
Q3 2019 $193,000 +$13,000 +7.2% 31 Oct 2019 10-K 06 Jan 2023 2022 FY
Q2 2019 $209,000 +$109,000 +109% 31 Jul 2019 10-Q 06 Sep 2019 2019 Q3
Q1 2019 $234,000 -$966,000 -80% 30 Apr 2019 10-Q 07 Jun 2019 2019 Q2
Q4 2018 $223,000 -$977,000 -81% 31 Jan 2019 10-Q 08 Mar 2019 2019 Q1
Q3 2018 $180,000 -$921,000 -84% 31 Oct 2018 10-K 07 Jan 2022 2021 FY
Q2 2018 $100,000 -$1,100,000 -92% 31 Jul 2018 10-Q 07 Sep 2018 2018 Q3
Q1 2018 $1,200,000 $0 0% 30 Apr 2018 10-Q 08 Jun 2018 2018 Q2
Q4 2017 $1,200,000 $0 0% 31 Jan 2018 10-Q 09 Mar 2018 2018 Q1
Q3 2017 $1,101,000 -$1,000 -0.09% 31 Oct 2017 10-K 08 Jan 2021 2020 FY
Q2 2017 $1,200,000 $0 0% 31 Jul 2017 10-Q 08 Sep 2017 2017 Q3
Q1 2017 $1,200,000 $0 0% 30 Apr 2017 10-Q 02 Jun 2017 2017 Q2
Q4 2016 $1,200,000 +$100,000 +9.1% 31 Jan 2017 10-Q 10 Mar 2017 2017 Q1
Q3 2016 $1,102,000 +$68,000 +6.6% 31 Oct 2016 10-K 03 Jan 2020 2019 FY
Q2 2016 $1,200,000 +$100,000 +9.1% 31 Jul 2016 10-Q 06 Sep 2016 2016 Q3
Q1 2016 $1,200,000 +$100,000 +9.1% 30 Apr 2016 10-Q 03 Jun 2016 2016 Q2
Q4 2015 $1,100,000 $0 0% 31 Jan 2016 10-Q 04 Mar 2016 2016 Q1
Q3 2015 $1,034,000 -$162,000 -14% 31 Oct 2015 10-K 04 Jan 2019 2018 FY
Q2 2015 $1,100,000 -$200,000 -15% 31 Jul 2015 10-Q 09 Sep 2015 2015 Q3
Q1 2015 $1,100,000 -$200,000 -15% 30 Apr 2015 10-Q 05 Jun 2015 2015 Q2
Q4 2014 $1,100,000 -$200,000 -15% 31 Jan 2015 10-Q 06 Mar 2015 2015 Q1
Q3 2014 $1,196,000 -$88,000 -6.9% 31 Oct 2014 10-K 05 Jan 2018 2017 FY
Q2 2014 $1,300,000 +$32,000 +2.5% 31 Jul 2014 10-Q 05 Sep 2014 2014 Q3
Q1 2014 $1,300,000 +$1,146,000 +744% 30 Apr 2014 10-Q 06 Jun 2014 2014 Q2
Q4 2013 $1,300,000 +$1,160,000 +829% 31 Jan 2014 10-Q 07 Mar 2014 2014 Q1
Q3 2013 $1,284,000 +$1,166,000 +988% 31 Oct 2013 10-K 06 Jan 2017 2016 FY
Q2 2013 $1,268,000 +$1,137,000 +868% 31 Jul 2013 10-Q 06 Sep 2013 2013 Q3
Q1 2013 $154,000 30 Apr 2013 10-Q 07 Jun 2013 2013 Q2
Q4 2012 $140,000 31 Jan 2013 10-Q 06 Mar 2013 2013 Q1
Q3 2012 $118,000 -$126,000 -52% 31 Oct 2012 10-K 08 Jan 2016 2015 FY
Q2 2012 $131,000 31 Jul 2012 10-Q 07 Sep 2012 2012 Q3
Q3 2011 $244,000 +$66,000 +37% 31 Oct 2011 10-K 09 Jan 2015 2014 FY
Q3 2010 $178,000 31 Oct 2010 10-K 10 Jan 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.