DSS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dss, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2022.
  • Dss, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $926K, a 0.43% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $926K +$4K +0.43% Dec 31, 2022 10-K/A 2024-10-22
Q4 2021 $922K +$922K Dec 31, 2021 10-K 2023-03-31
Q3 2021 $0 Sep 30, 2021 10-Q 2021-11-18
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-23
Q4 2020 $0 Dec 31, 2020 10-Q 2021-11-18
Q4 2016 $446K $0 0% Dec 31, 2016 10-K 2017-03-28
Q4 2015 $446K $0 0% Dec 31, 2015 10-K 2017-03-28
Q4 2014 $446K $0 0% Dec 31, 2014 10-K 2015-03-30
Q4 2013 $446K $0 0% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $446K $0 0% Dec 31, 2012 10-K 2014-03-26
Q4 2011 $446K Dec 31, 2011 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.