HURCO COMPANIES INC Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Hurco Companies Inc quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q2 2024.
  • Hurco Companies Inc Unrecognized Tax Benefits for the quarter ending July 31, 2024 was $192K, a 7.26% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $192K +$13K +7.26% Jul 31, 2024 10-Q 2024-09-06
Q1 2024 $189K +$13K +7.39% Apr 30, 2024 10-Q 2024-06-07
Q4 2023 $200K +$27K +15.6% Jan 31, 2024 10-Q 2024-03-08
Q3 2023 $182K +$44K +31.9% Oct 31, 2023 10-Q 2024-09-06
Q2 2023 $179K -$25K -12.3% Jul 31, 2023 10-Q 2023-09-08
Q1 2023 $176K -$29K -14.1% Apr 30, 2023 10-Q 2023-06-02
Q4 2022 $173K -$29K -14.4% Jan 31, 2023 10-Q 2023-03-10
Q3 2022 $138K -$29K -17.4% Oct 31, 2022 10-K 2024-01-05
Q2 2022 $204K -$64K -23.9% Jul 31, 2022 10-Q 2022-09-02
Q1 2022 $205K -$6K -2.84% Apr 30, 2022 10-Q 2022-06-03
Q4 2021 $202K -$19K -8.6% Jan 31, 2022 10-Q 2022-03-04
Q3 2021 $167K -$1K -0.6% Oct 31, 2021 10-K 2024-01-05
Q2 2021 $268K +$74K +38.1% Jul 31, 2021 10-Q 2021-09-03
Q1 2021 $211K -$19K -8.26% Apr 30, 2021 10-Q 2021-06-04
Q4 2020 $221K -$7K -3.07% Jan 31, 2021 10-Q 2021-03-05
Q3 2020 $168K -$25K -13% Oct 31, 2020 10-K 2024-01-05
Q2 2020 $194K -$15K -7.18% Jul 31, 2020 10-Q 2020-09-04
Q1 2020 $230K -$4K -1.71% Apr 30, 2020 10-Q 2020-06-08
Q4 2019 $228K +$5K +2.24% Jan 31, 2020 10-Q 2020-03-06
Q3 2019 $193K +$13K +7.22% Oct 31, 2019 10-K 2023-01-06
Q2 2019 $209K +$109K +109% Jul 31, 2019 10-Q 2019-09-06
Q1 2019 $234K -$966K -80.5% Apr 30, 2019 10-Q 2019-06-07
Q4 2018 $223K -$977K -81.4% Jan 31, 2019 10-Q 2019-03-08
Q3 2018 $180K -$921K -83.7% Oct 31, 2018 10-K 2022-01-07
Q2 2018 $100K -$1.1M -91.7% Jul 31, 2018 10-Q 2018-09-07
Q1 2018 $1.2M $0 0% Apr 30, 2018 10-Q 2018-06-08
Q4 2017 $1.2M $0 0% Jan 31, 2018 10-Q 2018-03-09
Q3 2017 $1.1M -$1K -0.09% Oct 31, 2017 10-K 2021-01-08
Q2 2017 $1.2M $0 0% Jul 31, 2017 10-Q 2017-09-08
Q1 2017 $1.2M $0 0% Apr 30, 2017 10-Q 2017-06-02
Q4 2016 $1.2M +$100K +9.09% Jan 31, 2017 10-Q 2017-03-10
Q3 2016 $1.1M +$68K +6.58% Oct 31, 2016 10-K 2020-01-03
Q2 2016 $1.2M +$100K +9.09% Jul 31, 2016 10-Q 2016-09-06
Q1 2016 $1.2M +$100K +9.09% Apr 30, 2016 10-Q 2016-06-03
Q4 2015 $1.1M $0 0% Jan 31, 2016 10-Q 2016-03-04
Q3 2015 $1.03M -$162K -13.5% Oct 31, 2015 10-K 2019-01-04
Q2 2015 $1.1M -$200K -15.4% Jul 31, 2015 10-Q 2015-09-09
Q1 2015 $1.1M -$200K -15.4% Apr 30, 2015 10-Q 2015-06-05
Q4 2014 $1.1M -$200K -15.4% Jan 31, 2015 10-Q 2015-03-06
Q3 2014 $1.2M -$88K -6.85% Oct 31, 2014 10-K 2018-01-05
Q2 2014 $1.3M +$32K +2.52% Jul 31, 2014 10-Q 2014-09-05
Q1 2014 $1.3M +$1.15M +744% Apr 30, 2014 10-Q 2014-06-06
Q4 2013 $1.3M +$1.16M +829% Jan 31, 2014 10-Q 2014-03-07
Q3 2013 $1.28M +$1.17M +988% Oct 31, 2013 10-K 2017-01-06
Q2 2013 $1.27M +$1.14M +868% Jul 31, 2013 10-Q 2013-09-06
Q1 2013 $154K Apr 30, 2013 10-Q 2013-06-07
Q4 2012 $140K Jan 31, 2013 10-Q 2013-03-06
Q3 2012 $118K -$126K -51.6% Oct 31, 2012 10-K 2016-01-08
Q2 2012 $131K Jul 31, 2012 10-Q 2012-09-07
Q3 2011 $244K +$66K +37.1% Oct 31, 2011 10-K 2015-01-09
Q3 2010 $178K Oct 31, 2010 10-K 2014-01-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.