ITERIS, INC. Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Iteris, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Iteris, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $1.52M, a 18.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.52M +$238K +18.5% Mar 31, 2024 10-K 2024-06-13
Q1 2023 $1.28M +$86K +7.18% Mar 31, 2023 10-K 2024-06-13
Q1 2022 $1.2M +$119K +11% Mar 31, 2022 10-K 2024-06-13
Q1 2021 $1.08M +$127K +13.3% Mar 31, 2021 10-K 2023-06-29
Q1 2020 $952K +$265K +38.6% Mar 31, 2020 10-K 2022-06-01
Q1 2019 $687K +$101K +17.2% Mar 31, 2019 10-K 2022-06-01
Q1 2018 $586K +$160K +37.6% Mar 31, 2018 10-K/A 2021-06-07
Q1 2017 $426K +$32K +8.12% Mar 31, 2017 10-K 2020-06-09
Q1 2016 $394K +$75K +23.5% Mar 31, 2016 10-K 2019-06-06
Q1 2015 $319K +$38K +13.5% Mar 31, 2015 10-K 2018-06-07
Q1 2014 $281K +$63K +28.9% Mar 31, 2014 10-K 2017-06-13
Q1 2013 $218K -$1.47M -87.1% Mar 31, 2013 10-K 2016-06-20
Q4 2012 $339K -$67K -16.5% Dec 31, 2012 10-Q 2013-02-11
Q3 2012 $326K -$258K -44.2% Sep 30, 2012 10-Q 2012-10-31
Q2 2012 $319K -$264K -45.3% Jun 30, 2012 10-Q 2012-08-10
Q1 2012 $1.69M -$249K -12.8% Mar 31, 2012 10-K 2015-06-18
Q4 2011 $406K Dec 31, 2011 10-Q 2012-02-09
Q3 2011 $584K Sep 30, 2011 10-Q 2011-11-02
Q2 2011 $583K Jun 30, 2011 10-Q 2011-08-05
Q1 2011 $1.94M -$212K -9.85% Mar 31, 2011 10-K 2014-09-04
Q1 2010 $2.15M Mar 31, 2010 10-K 2013-06-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.