CADIZ INC Quarterly Unrecognized Tax Benefits in USD from Q2 2012 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cadiz Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2012 to Q3 2022.
  • Cadiz Inc Unrecognized Tax Benefits for the quarter ending September 30, 2022 was $900K, a 25% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $900K -$300K -25% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $900K -$300K -25% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $900K -$300K -25% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $900K -$300K -25% Dec 31, 2021 10-K 2022-03-29
Q3 2021 $1.2M -$300K -20% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $1.2M -$300K -20% Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $1.2M -$300K -20% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $1.2M -$300K -20% Dec 31, 2020 10-K 2021-03-26
Q3 2020 $1.5M -$300K -16.7% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $1.5M -$300K -16.7% Jun 30, 2020 10-Q 2020-08-07
Q1 2020 $1.5M -$300K -16.7% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $1.5M -$300K -16.7% Dec 31, 2019 10-K 2020-03-13
Q3 2019 $1.8M $0 0% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $1.8M $0 0% Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $1.8M $0 0% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $1.8M -$1M -35.7% Dec 31, 2018 10-K 2019-03-18
Q3 2018 $1.8M -$1M -35.7% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $1.8M -$1M -35.7% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $1.8M -$1M -35.7% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $2.8M $0 0% Dec 31, 2017 10-K 2018-03-14
Q3 2017 $2.8M $0 0% Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $2.8M $0 0% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $2.8M $0 0% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $2.8M $0 0% Dec 31, 2016 10-K 2017-03-16
Q3 2016 $2.8M $0 0% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $2.8M $0 0% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $2.8M $0 0% Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $2.8M $0 0% Dec 31, 2015 10-K 2016-03-14
Q3 2015 $2.8M +$400K +16.7% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $2.8M +$400K +16.7% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $2.8M +$400K +16.7% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $2.8M $0 0% Dec 31, 2014 10-K 2015-03-09
Q3 2014 $2.4M -$400K -14.3% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $2.4M -$400K -14.3% Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $2.4M -$400K -14.3% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $2.8M Dec 31, 2013 10-K 2014-03-10
Q3 2013 $2.8M -$500K -15.2% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $2.8M -$500K -15.2% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $2.8M Mar 31, 2013 10-Q 2013-05-09
Q3 2012 $3.3M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $3.3M Jun 30, 2012 10-Q 2012-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.