Unrecognized Tax Benefits of VIRCO MFG CORPORATION from 31 Jan 2011 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VIRCO MFG CORPORATION quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2011 to 31 Jan 2025.
  • VIRCO MFG CORPORATION Unrecognized Tax Benefits for the quarter ending 31 Jan 2025 was $157,000, a 71% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

VIRCO MFG CORPORATION Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $157,000 +$65,000 +71% 31 Jan 2025 10-K 14 Apr 2025 2025 FY
Q4 2023 $92,000 +$30,000 +48% 31 Jan 2024 10-K 14 Apr 2025 2025 FY
Q4 2022 $62,000 +$5,000 +8.8% 31 Jan 2023 10-K 14 Apr 2025 2025 FY
Q4 2021 $57,000 +$3,000 +5.6% 31 Jan 2022 10-K 12 Apr 2024 2024 FY
Q4 2020 $54,000 -$6,000 -10% 31 Jan 2021 10-K 28 Apr 2023 2023 FY
Q4 2019 $60,000 +$22,000 +58% 31 Jan 2020 10-K 28 Apr 2022 2022 FY
Q4 2018 $38,000 $0 0% 31 Jan 2019 10-K 28 Apr 2021 2021 FY
Q4 2017 $38,000 +$9,000 +31% 31 Jan 2018 10-K 30 Apr 2020 2020 FY
Q4 2016 $29,000 -$2,000 -6.5% 31 Jan 2017 10-K 01 May 2019 2019 FY
Q4 2015 $31,000 -$5,000 -14% 31 Jan 2016 10-K 27 Apr 2018 2018 FY
Q4 2014 $36,000 -$16,000 -31% 31 Jan 2015 10-K 25 Apr 2017 2017 FY
Q4 2013 $52,000 -$54,000 -51% 31 Jan 2014 10-K 26 Apr 2016 2016 FY
Q4 2012 $106,000 -$165,000 -61% 31 Jan 2013 10-K 24 Apr 2015 2014 FY
Q4 2011 $271,000 -$135,000 -33% 31 Jan 2012 10-K 28 Apr 2014 2013 FY
Q4 2010 $406,000 31 Jan 2011 10-K 22 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.