VIRCO MFG CORPORATION Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Virco Mfg Corporation quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Virco Mfg Corporation Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $92K, a 48.4% 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 $92K +$30K +48.4% Jan 31, 2024 10-K 2024-04-12
Q4 2022 $62K +$5K +8.77% Jan 31, 2023 10-K 2024-04-12
Q4 2021 $57K +$3K +5.56% Jan 31, 2022 10-K 2024-04-12
Q4 2020 $54K -$6K -10% Jan 31, 2021 10-K 2023-04-28
Q4 2019 $60K +$22K +57.9% Jan 31, 2020 10-K 2022-04-28
Q4 2018 $38K $0 0% Jan 31, 2019 10-K 2021-04-28
Q4 2017 $38K +$9K +31% Jan 31, 2018 10-K 2020-04-30
Q4 2016 $29K -$2K -6.45% Jan 31, 2017 10-K 2019-05-01
Q4 2015 $31K -$5K -13.9% Jan 31, 2016 10-K 2018-04-27
Q4 2014 $36K -$16K -30.8% Jan 31, 2015 10-K 2017-04-25
Q4 2013 $52K -$54K -50.9% Jan 31, 2014 10-K 2016-04-26
Q4 2012 $106K -$165K -60.9% Jan 31, 2013 10-K 2015-04-24
Q4 2011 $271K -$135K -33.3% Jan 31, 2012 10-K 2014-04-28
Q4 2010 $406K Jan 31, 2011 10-K 2013-04-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.