Unrecognized Tax Benefits of GRESHAM WORLDWIDE, INC. from 26 Mar 2011 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
GRESHAM WORLDWIDE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 26 Mar 2011 to 31 Dec 2023.
  • GRESHAM WORLDWIDE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $30,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

GRESHAM WORLDWIDE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $30,000 +$30,000 31 Dec 2023 10-K 15 Apr 2024 2023 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 15 Apr 2024 2023 FY
Q3 2022 $0 -$52,000 -100% 30 Sep 2022 10-Q 23 Nov 2022 2022 Q3
Q2 2022 $52,000 $0 0% 25 Jun 2022 10-Q 09 Aug 2022 2023 Q1
Q1 2022 $52,000 $0 0% 26 Mar 2022 10-K 24 Jun 2022 2022 FY
Q4 2021 $0 -$132,000 -100% 31 Dec 2021 10-K 11 May 2023 2022 FY
Q3 2021 $52,000 -$80,000 -61% 25 Sep 2021 10-Q 08 Feb 2022 2022 Q3
Q2 2021 $52,000 -$80,000 -61% 26 Jun 2021 10-Q 10 Aug 2021 2022 Q1
Q1 2021 $52,000 -$80,000 -61% 27 Mar 2021 10-K 24 Jun 2022 2022 FY
Q4 2020 $132,000 +$9,000 +7.3% 26 Dec 2020 10-Q 04 Feb 2021 2021 Q3
Q3 2020 $132,000 +$9,000 +7.3% 26 Sep 2020 10-Q 05 Nov 2020 2021 Q2
Q2 2020 $132,000 +$9,000 +7.3% 27 Jun 2020 10-Q 06 Aug 2020 2021 Q1
Q1 2020 $132,000 +$9,000 +7.3% 28 Mar 2020 10-K 24 Jun 2022 2022 FY
Q4 2019 $123,000 +$1,000 +0.82% 28 Dec 2019 10-Q 06 Feb 2020 2020 Q3
Q3 2019 $123,000 +$1,000 +0.82% 28 Sep 2019 10-Q 12 Nov 2019 2020 Q2
Q2 2019 $123,000 +$1,000 +0.82% 29 Jun 2019 10-Q 08 Aug 2019 2020 Q1
Q1 2019 $123,000 +$1,000 +0.82% 30 Mar 2019 10-K 25 Jun 2021 2021 FY
Q4 2018 $122,000 +$2,000 +1.7% 29 Dec 2018 10-Q 12 Feb 2019 2019 Q3
Q3 2018 $122,000 +$2,000 +1.7% 29 Sep 2018 10-Q 08 Nov 2018 2019 Q2
Q2 2018 $122,000 +$2,000 +1.7% 30 Jun 2018 10-Q 14 Aug 2018 2019 Q1
Q1 2018 $122,000 +$2,000 +1.7% 31 Mar 2018 10-K 28 May 2020 2020 FY
Q4 2017 $120,000 30 Dec 2017 10-Q 12 Feb 2018 2018 Q3
Q3 2017 $120,000 30 Sep 2017 10-Q 14 Nov 2017 2018 Q2
Q2 2017 $120,000 24 Jun 2017 10-Q 04 Aug 2017 2018 Q1
Q1 2017 $120,000 +$14,000 +13% 25 Mar 2017 10-K 30 May 2019 2019 FY
Q1 2016 $106,000 +$13,000 +14% 26 Mar 2016 10-K 19 Jun 2018 2018 FY
Q4 2015 $93,000 +$23,000 +33% 26 Dec 2015 10-Q 08 Feb 2016 2016 Q3
Q3 2015 $93,000 +$23,000 +33% 26 Sep 2015 10-Q 10 Nov 2015 2016 Q2
Q2 2015 $93,000 27 Jun 2015 10-Q 10 Aug 2015 2016 Q1
Q1 2015 $93,000 +$23,000 +33% 28 Mar 2015 10-K 20 Jun 2017 2017 FY
Q4 2014 $70,000 27 Dec 2014 10-Q 29 Jan 2015 2015 Q3
Q3 2014 $70,000 27 Sep 2014 10-Q 31 Oct 2014 2015 Q2
Q1 2014 $70,000 -$1,579,000 -96% 29 Mar 2014 10-K 07 Jun 2016 2016 FY
Q2 2013 $70,000 29 Jun 2013 10-Q 05 Aug 2014 2015 Q1
Q1 2013 $1,649,000 +$799,000 +94% 30 Mar 2013 10-K 09 Jun 2015 2015 FY
Q1 2012 $850,000 +$16,000 +1.9% 31 Mar 2012 10-K 24 Jun 2014 2014 FY
Q1 2011 $834,000 26 Mar 2011 10-K 28 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.