CSP INC /MA/ Quarterly Unrecognized Tax Benefits in USD from Q2 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Csp Inc /Ma/ quarterly Unrecognized Tax Benefits history and growth rate from Q2 2011 to Q3 2024.
  • Csp Inc /Ma/ Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $335K, a 3.72% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $335K +$12K +3.72% Sep 30, 2024 10-K 2024-12-20
Q3 2023 $323K -$179K -35.7% Sep 30, 2023 10-K 2024-12-20
Q3 2022 $502K +$69K +15.9% Sep 30, 2022 10-K 2024-12-20
Q3 2021 $433K +$90K +26.2% Sep 30, 2021 10-K 2023-12-13
Q3 2020 $343K +$343K Sep 30, 2020 10-K 2022-12-08
Q3 2019 $0 -$220K -100% Sep 30, 2019 10-K 2021-12-08
Q3 2018 $220K +$11K +5.26% Sep 30, 2018 10-K 2020-12-28
Q3 2017 $209K +$7K +3.47% Sep 30, 2017 10-K 2019-12-10
Q3 2016 $202K +$7K +3.59% Sep 30, 2016 10-K 2018-12-27
Q3 2015 $195K -$54K -21.7% Sep 30, 2015 10-K 2017-12-22
Q3 2014 $249K -$340K -57.7% Sep 30, 2014 10-K 2017-01-13
Q3 2013 $589K -$22K -3.6% Sep 30, 2013 10-K 2015-12-24
Q3 2012 $611K +$139K +29.4% Sep 30, 2012 10-K 2014-12-23
Q2 2012 $417K +$146K +53.9% Jun 30, 2012 10-Q 2012-08-10
Q1 2012 $299K Mar 31, 2012 10-Q 2012-08-10
Q3 2011 $472K Sep 30, 2011 10-K 2013-12-24
Q2 2011 $271K Jun 30, 2011 10-Q 2012-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.