Unrecognized Tax Benefits of CORVEL CORP from 31 Mar 2012 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CORVEL CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2012 to 31 Mar 2025.
  • CORVEL CORP Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $163,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CORVEL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $163,000 +$18,000 +12% 31 Mar 2025 10-K 23 May 2025 2025 FY
Q1 2024 $145,000 -$8,000 -5.2% 31 Mar 2024 10-K 23 May 2025 2025 FY
Q1 2023 $153,000 -$64,000 -29% 31 Mar 2023 10-K 24 May 2024 2024 FY
Q1 2022 $217,000 -$201,000 -48% 31 Mar 2022 10-K 26 May 2023 2023 FY
Q1 2021 $418,000 -$594,000 -59% 31 Mar 2021 10-K 27 May 2022 2022 FY
Q1 2020 $1,012,000 -$252,000 -20% 31 Mar 2020 10-K 28 May 2021 2021 FY
Q1 2019 $1,264,000 -$208,000 -14% 31 Mar 2019 10-K 10 Jun 2020 2020 FY
Q1 2018 $1,472,000 -$412,000 -22% 31 Mar 2018 10-K 07 Jun 2019 2019 FY
Q1 2017 $1,884,000 +$54,000 +3% 31 Mar 2017 10-K 08 Jun 2018 2018 FY
Q1 2016 $1,830,000 -$159,000 -8% 31 Mar 2016 10-K 09 Jun 2017 2017 FY
Q4 2015 $1,989,000 -$655,000 -25% 31 Dec 2015 10-K 10 Jun 2016 2016 FY
Q2 2015 $1,802,000 +$1,095,000 +155% 30 Jun 2015 10-Q 06 Aug 2015 2016 Q1
Q1 2015 $1,989,000 +$1,289,000 +184% 31 Mar 2015 10-Q 06 Aug 2015 2016 Q1
Q4 2014 $2,644,000 +$1,668,000 +171% 31 Dec 2014 10-Q 05 Feb 2015 2015 Q3
Q3 2014 $964,000 -$290,000 -23% 30 Sep 2014 10-Q 04 Nov 2014 2015 Q2
Q2 2014 $707,000 -$162,000 -19% 30 Jun 2014 10-Q 05 Aug 2014 2015 Q1
Q1 2014 $700,000 -$72,000 -9.3% 31 Mar 2014 10-K 11 Jun 2015 2015 FY
Q4 2013 $976,000 -$262,000 -21% 31 Dec 2013 10-Q 07 Feb 2014 2013 Q3
Q3 2013 $1,254,000 +$263,000 +27% 30 Sep 2013 10-Q 08 Nov 2013 2013 Q2
Q2 2013 $869,000 -$152,000 -15% 30 Jun 2013 10-Q 05 Aug 2013 2013 Q1
Q1 2013 $772,000 -$211,000 -21% 31 Mar 2013 10-K 12 Jun 2014 2014 FY
Q4 2012 $1,238,000 31 Dec 2012 10-Q 08 Feb 2013 2012 Q3
Q3 2012 $991,000 30 Sep 2012 10-Q 07 Nov 2012 2012 Q2
Q2 2012 $1,021,000 30 Jun 2012 10-Q 07 Aug 2012 2012 Q1
Q1 2012 $983,000 31 Mar 2012 10-K 10 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.