Unrecognized Tax Benefits of DATA I/O CORP from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DATA I/O CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • DATA I/O CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $442,000, a 2.8% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DATA I/O CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $442,000 +$12,000 +2.8% 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q4 2023 $430,000 +$8,000 +1.9% 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q4 2022 $422,000 +$30,000 +7.7% 31 Dec 2022 10-K 01 Apr 2025 2024 FY
Q4 2021 $392,000 +$27,000 +7.4% 31 Dec 2021 10-K 27 Mar 2024 2023 FY
Q4 2020 $365,000 +$17,000 +4.9% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $348,000 +$40,000 +13% 31 Dec 2019 10-K/A 30 Mar 2022 2021 FY
Q4 2018 $308,000 +$36,000 +13% 31 Dec 2018 10-K 26 Mar 2021 2020 FY
Q3 2018 $298,000 +$49,000 +20% 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q2 2018 $290,000 +$56,000 +24% 30 Jun 2018 10-Q 13 Aug 2018 2018 Q2
Q1 2018 $278,000 +$48,000 +21% 31 Mar 2018 10-Q 11 May 2018 2018 Q1
Q4 2017 $272,000 +$46,000 +20% 31 Dec 2017 10-K 27 Mar 2020 2019 FY
Q3 2017 $249,000 +$27,000 +12% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $234,000 +$8,000 +3.5% 30 Jun 2017 10-Q 11 Aug 2017 2017 Q3
Q1 2017 $230,000 +$16,000 +7.5% 31 Mar 2017 10-Q 12 May 2017 2017 Q1
Q4 2016 $226,000 +$16,000 +7.6% 31 Dec 2016 10-K 28 Mar 2019 2018 FY
Q3 2016 $222,000 +$11,000 +5.2% 30 Sep 2016 10-Q 14 Nov 2016 2016 Q3
Q2 2016 $226,000 +$20,000 +9.7% 30 Jun 2016 10-Q 11 Aug 2017 2017 Q3
Q1 2016 $214,000 +$13,000 +6.5% 31 Mar 2016 10-Q 12 May 2017 2017 Q1
Q4 2015 $210,000 +$13,000 +6.6% 31 Dec 2015 10-K 28 Mar 2018 2017 FY
Q3 2015 $211,000 +$13,000 +6.6% 30 Sep 2015 10-Q 14 Nov 2016 2016 Q3
Q2 2015 $206,000 +$14,000 +7.3% 30 Jun 2015 10-Q 15 Aug 2016 2016 Q2
Q1 2015 $201,000 +$15,000 +8.1% 31 Mar 2015 10-Q 12 May 2016 2016 Q1
Q4 2014 $197,000 +$17,000 +9.4% 31 Dec 2014 10-K 26 Jun 2017 2016 FY
Q3 2014 $198,000 +$43,000 +28% 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $192,000 +$60,000 +45% 30 Jun 2014 10-Q 14 Aug 2015 2015 Q2
Q1 2014 $186,000 +$54,000 +41% 31 Mar 2014 10-Q 14 May 2015 2015 Q1
Q4 2013 $180,000 +$48,000 +36% 31 Dec 2013 10-K 28 Mar 2016 2015 FY
Q3 2013 $155,000 -$137,845,000 30 Sep 2013 10-Q 13 Nov 2014 2014 Q3
Q2 2013 $132,000 -$116,868,000 30 Jun 2013 10-Q 13 Aug 2014 2014 Q2
Q1 2013 $132,000 -$114,868,000 31 Mar 2013 10-Q 15 May 2014 2014 Q1
Q4 2012 $132,000 +$19,000 +17% 31 Dec 2012 10-K 27 Mar 2015 2014 FY
Q3 2012 $138,000,000* 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $117,000,000* 30 Jun 2012 10-Q 12 Aug 2013 2013 Q2
Q1 2012 $115,000,000* 31 Mar 2012 10-Q 15 May 2013 2013 Q1
Q4 2011 $113,000 +$15,000 +15% 31 Dec 2011 10-K 28 Mar 2014 2013 FY
Q4 2010 $98,000 31 Dec 2010 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.