CASS INFORMATION SYSTEMS INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cass Information Systems Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Cass Information Systems Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.4M, a 11.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.4M +$145K +11.6% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $1.25M -$153K -10.9% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $1.41M +$174K +14.1% Dec 31, 2021 10-K 2024-02-28
Q4 2020 $1.23M -$68K -5.24% Dec 31, 2020 10-K 2024-02-28
Q4 2019 $1.3M -$104K -7.41% Dec 31, 2019 10-K 2023-02-28
Q3 2019 $1.44M -$384K -21.1% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $1.5M -$337K -18.4% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $1.45M -$246K -14.5% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $1.4M -$229K -14% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $1.82M -$18K -0.98% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $1.84M +$1K +0.05% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $1.7M -$32K -1.85% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $1.63M +$9K +0.56% Dec 31, 2017 10-K 2021-02-26
Q3 2017 $1.84M +$337K +22.4% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $1.84M +$509K +38.4% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $1.73M +$468K +37.1% Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $1.62M +$429K +35.9% Dec 31, 2016 10-K/A 2020-03-06
Q3 2016 $1.5M +$198K +15.2% Sep 30, 2016 10-Q 2016-11-02
Q2 2016 $1.33M +$60K +4.74% Jun 30, 2016 10-Q 2016-08-02
Q1 2016 $1.26M +$70K +5.88% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $1.19M +$77K +6.89% Dec 31, 2015 10-K 2019-03-01
Q3 2015 $1.31M -$74K -5.37% Sep 30, 2015 10-Q 2015-11-02
Q2 2015 $1.27M -$79K -5.87% Jun 30, 2015 10-Q 2015-08-03
Q1 2015 $1.19M +$74K +6.63% Mar 31, 2015 10-Q 2015-05-04
Q4 2014 $1.12M -$91K -7.53% Dec 31, 2014 10-K 2018-02-28
Q3 2014 $1.38M -$26K -1.85% Sep 30, 2014 10-Q 2014-11-03
Q2 2014 $1.35M -$750K -35.8% Jun 30, 2014 10-Q 2014-08-04
Q1 2014 $1.12M -$873K -43.9% Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $1.21M -$677K -35.9% Dec 31, 2013 10-K 2017-03-08
Q3 2013 $1.41M -$943K -40.2% Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $2.1M -$212K -9.19% Jun 30, 2013 10-Q 2013-08-02
Q1 2013 $1.99M Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $1.89M -$184K -8.89% Dec 31, 2012 10-K 2016-03-07
Q3 2012 $2.35M Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $2.31M Jun 30, 2012 10-Q 2012-08-03
Q4 2011 $2.07M +$192K +10.2% Dec 31, 2011 10-K 2015-03-09
Q4 2010 $1.88M Dec 31, 2010 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.