Unrecognized Tax Benefits of CASS INFORMATION SYSTEMS INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CASS INFORMATION SYSTEMS INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CASS INFORMATION SYSTEMS INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,191,000, a 5.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CASS INFORMATION SYSTEMS INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,191,000 -$66,000 -5.3% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $1,257,000 -$140,000 -10% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $1,397,000 +$145,000 +12% 31 Dec 2023 10-K 06 Mar 2026 2025 FY
Q4 2022 $1,252,000 -$153,000 -11% 31 Dec 2022 10-K 06 Mar 2026 2025 FY
Q4 2021 $1,405,000 +$174,000 +14% 31 Dec 2021 10-K 05 Mar 2025 2024 FY
Q4 2020 $1,231,000 -$68,000 -5.2% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $1,299,000 -$104,000 -7.4% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q3 2019 $1,438,000 -$384,000 -21% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $1,499,000 -$337,000 -18% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $1,451,000 -$246,000 -14% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $1,403,000 -$229,000 -14% 31 Dec 2018 10-K 28 Feb 2022 2021 FY
Q3 2018 $1,822,000 -$18,000 -0.98% 30 Sep 2018 10-Q 07 Nov 2018 2018 Q3
Q2 2018 $1,836,000 +$1,000 +0.05% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $1,697,000 -$32,000 -1.9% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $1,632,000 +$9,000 +0.56% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q3 2017 $1,840,000 +$337,000 +22% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $1,835,000 +$509,000 +38% 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $1,729,000 +$468,000 +37% 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $1,623,000 +$429,000 +36% 31 Dec 2016 10-K/A 06 Mar 2020 2019 FY
Q3 2016 $1,503,000 +$198,000 +15% 30 Sep 2016 10-Q 02 Nov 2016 2016 Q3
Q2 2016 $1,326,000 +$60,000 +4.7% 30 Jun 2016 10-Q 02 Aug 2016 2016 Q2
Q1 2016 $1,261,000 +$70,000 +5.9% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $1,194,000 +$77,000 +6.9% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q3 2015 $1,305,000 -$74,000 -5.4% 30 Sep 2015 10-Q 02 Nov 2015 2015 Q3
Q2 2015 $1,266,000 -$79,000 -5.9% 30 Jun 2015 10-Q 03 Aug 2015 2015 Q2
Q1 2015 $1,191,000 +$74,000 +6.6% 31 Mar 2015 10-Q 04 May 2015 2015 Q1
Q4 2014 $1,117,000 -$91,000 -7.5% 31 Dec 2014 10-K 28 Feb 2018 2017 FY
Q3 2014 $1,379,000 -$26,000 -1.9% 30 Sep 2014 10-Q 03 Nov 2014 2014 Q3
Q2 2014 $1,345,000 -$750,000 -36% 30 Jun 2014 10-Q 04 Aug 2014 2014 Q2
Q1 2014 $1,117,000 -$873,000 -44% 31 Mar 2014 10-Q 04 May 2015 2015 Q1
Q4 2013 $1,208,000 -$677,000 -36% 31 Dec 2013 10-K 08 Mar 2017 2016 FY
Q3 2013 $1,405,000 -$943,000 -40% 30 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q2 2013 $2,095,000 -$212,000 -9.2% 30 Jun 2013 10-Q 02 Aug 2013 2013 Q2
Q1 2013 $1,990,000 31 Mar 2013 10-Q 03 May 2013 2013 Q1
Q4 2012 $1,885,000 -$184,000 -8.9% 31 Dec 2012 10-K 07 Mar 2016 2015 FY
Q3 2012 $2,348,000 30 Sep 2012 10-Q 02 Nov 2012 2012 Q3
Q2 2012 $2,307,000 30 Jun 2012 10-Q 03 Aug 2012 2012 Q2
Q4 2011 $2,069,000 +$192,000 +10% 31 Dec 2011 10-K 09 Mar 2015 2014 FY
Q4 2010 $1,877,000 31 Dec 2010 10-K 11 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.