Unrecognized Tax Benefits of CSP INC /MA/ from 30 Jun 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CSP INC /MA/ quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2011 to 30 Sep 2025.
  • CSP INC /MA/ Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $306,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CSP INC /MA/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $306,000 -$45,000 -13% 30 Sep 2025 10-K 16 Dec 2025 2025 FY
Q3 2024 $351,000 +$28,000 +8.7% 30 Sep 2024 10-K 16 Dec 2025 2025 FY
Q3 2023 $323,000 -$179,000 -36% 30 Sep 2023 10-K 16 Dec 2025 2025 FY
Q3 2022 $502,000 +$69,000 +16% 30 Sep 2022 10-K 20 Dec 2024 2024 FY
Q3 2021 $433,000 +$90,000 +26% 30 Sep 2021 10-K 13 Dec 2023 2023 FY
Q3 2020 $343,000 +$343,000 30 Sep 2020 10-K 08 Dec 2022 2022 FY
Q3 2019 $0 -$220,000 -100% 30 Sep 2019 10-K 08 Dec 2021 2021 FY
Q3 2018 $220,000 +$11,000 +5.3% 30 Sep 2018 10-K 28 Dec 2020 2020 FY
Q3 2017 $209,000 +$7,000 +3.5% 30 Sep 2017 10-K 10 Dec 2019 2019 FY
Q3 2016 $202,000 +$7,000 +3.6% 30 Sep 2016 10-K 27 Dec 2018 2018 FY
Q3 2015 $195,000 -$54,000 -22% 30 Sep 2015 10-K 22 Dec 2017 2017 FY
Q3 2014 $249,000 -$340,000 -58% 30 Sep 2014 10-K 13 Jan 2017 2016 FY
Q3 2013 $589,000 -$22,000 -3.6% 30 Sep 2013 10-K 24 Dec 2015 2015 FY
Q3 2012 $611,000 +$139,000 +29% 30 Sep 2012 10-K 23 Dec 2014 2014 FY
Q2 2012 $417,000 +$146,000 +54% 30 Jun 2012 10-Q 10 Aug 2012 2012 Q3
Q1 2012 $299,000 31 Mar 2012 10-Q 10 Aug 2012 2012 Q3
Q3 2011 $472,000 30 Sep 2011 10-K 24 Dec 2013 2013 FY
Q2 2011 $271,000 30 Jun 2011 10-Q 10 Aug 2012 2012 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.