LSI INDUSTRIES INC Quarterly Unrecognized Tax Benefits in USD from Q2 2011 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lsi Industries Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2011 to Q2 2024.
  • Lsi Industries Inc Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $600K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $600K $0 0% Jun 30, 2024 10-K 2024-09-11
Q2 2023 $600K $0 0% Jun 30, 2023 10-K 2024-09-11
Q2 2022 $600K -$100K -14.3% Jun 30, 2022 10-K 2023-09-08
Q2 2021 $700K +$200K +40% Jun 30, 2021 10-K 2022-09-09
Q2 2020 $500K -$100K -16.7% Jun 30, 2020 10-K 2021-09-10
Q2 2019 $600K -$51K -7.83% Jun 30, 2019 10-K 2020-09-11
Q2 2018 $651K -$6K -0.91% Jun 30, 2018 10-K 2019-09-06
Q2 2017 $657K +$236K +56.1% Jun 30, 2017 10-K 2018-09-11
Q2 2016 $421K -$26K -5.82% Jun 30, 2016 10-K 2017-09-08
Q2 2015 $447K -$38K -7.84% Jun 30, 2015 10-K 2016-09-07
Q2 2014 $485K Jun 30, 2014 10-K 2015-09-08
Q2 2012 $1.94M -$58K -2.9% Jun 30, 2012 10-K 2012-09-06
Q2 2011 $2M Jun 30, 2011 10-K 2012-09-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.