Unrecognized Tax Benefits of Covista Inc. from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Covista Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • Covista Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $6,850,000, a 1.9% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Covista Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $6,850,000 +$127,000 +1.9% 30 Jun 2025 10-K 07 Aug 2025 2025 FY
Q2 2024 $6,723,000 -$6,405,000 -49% 30 Jun 2024 10-K 07 Aug 2025 2025 FY
Q2 2023 $13,128,000 +$1,483,000 +13% 30 Jun 2023 10-K 07 Aug 2025 2025 FY
Q2 2022 $11,645,000 +$1,809,000 +18% 30 Jun 2022 10-K 07 Aug 2025 2025 FY
Q2 2021 $9,836,000 -$637,000 -6.1% 30 Jun 2021 10-K 06 Aug 2024 2024 FY
Q2 2020 $10,473,000 -$20,830,000 -67% 30 Jun 2020 10-K 10 Aug 2023 2023 FY
Q2 2019 $31,303,000 -$1,501,000 -4.6% 30 Jun 2019 10-K 11 Aug 2022 2022 FY
Q2 2018 $32,804,000 +$24,903,000 +315% 30 Jun 2018 10-K 19 Aug 2021 2021 FY
Q2 2017 $7,901,000 +$404,000 +5.4% 30 Jun 2017 10-K 18 Aug 2020 2020 FY
Q2 2016 $7,497,000 -$978,000 -12% 30 Jun 2016 10-K 28 Aug 2019 2019 FY
Q2 2015 $8,475,000 -$660,000 -7.2% 30 Jun 2015 10-K 24 Aug 2018 2018 FY
Q3 2014 $9,100,000 -$100,000 -1.1% 30 Sep 2014 10-Q 05 Nov 2014 2015 Q1
Q2 2014 $9,135,000 +$135,000 +1.5% 30 Jun 2014 10-K 24 Aug 2017 2017 FY
Q1 2014 $9,300,000 31 Mar 2014 10-Q 05 May 2014 2014 Q3
Q3 2013 $9,200,000 -$13,800,000 -60% 30 Sep 2013 10-Q 05 Nov 2014 2015 Q1
Q2 2013 $9,000,000 -$13,000,000 -59% 30 Jun 2013 10-K 25 Aug 2016 2016 FY
Q4 2012 $9,100,000 $0 0% 31 Dec 2012 10-Q 04 Feb 2014 2014 Q2
Q3 2012 $23,000,000 +$14,100,000 +158% 30 Sep 2012 10-Q 05 Nov 2012 2013 Q1
Q2 2012 $22,000,000 +$10,100,000 +85% 30 Jun 2012 10-K 27 Aug 2015 2015 FY
Q1 2012 $11,200,000 +$2,100,000 +23% 31 Mar 2012 10-Q 03 May 2012 2012 Q3
Q4 2011 $9,100,000 +$2,600,000 +40% 31 Dec 2011 10-Q 07 Feb 2013 2013 Q2
Q3 2011 $8,900,000 +$3,100,000 +53% 30 Sep 2011 10-Q 05 Nov 2012 2013 Q1
Q2 2011 $11,900,000 +$4,800,000 +68% 30 Jun 2011 10-K 27 Aug 2014 2014 FY
Q1 2011 $9,100,000 31 Mar 2011 10-Q 03 May 2012 2012 Q3
Q4 2010 $6,500,000 31 Dec 2010 10-Q 06 Feb 2012 2012 Q2
Q3 2010 $5,800,000 30 Sep 2010 10-Q 04 Nov 2011 2012 Q1
Q2 2010 $7,100,000 30 Jun 2010 10-K 29 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.