LENDWAY, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Lendway, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q3 2024.
  • Lendway, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $35K, a 14.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $35K -$6K -14.6% Sep 30, 2024 10-Q 2024-11-19
Q2 2024 $43K -$12K -21.8% Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $42K -$12K -22.2% Mar 31, 2024 10-Q 2024-05-21
Q4 2023 $42K -$11K -20.8% Dec 31, 2023 10-Q 2024-11-19
Q3 2023 $41K -$11K -21.2% Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $55K -$675K -92.5% Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $54K +$1K +1.89% Mar 31, 2023 10-Q 2023-05-11
Q4 2022 $53K -$658K -92.5% Dec 31, 2022 10-Q 2023-11-14
Q3 2022 $52K Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $730K Jun 30, 2022 10-Q 2022-08-10
Q1 2022 $53K Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $711K Dec 31, 2021 10-Q 2022-11-10
Q1 2013 $430K Mar 31, 2013 10-Q 2013-05-07
Q4 2012 $430K +$6K +1.42% Dec 31, 2012 10-Q 2013-05-07
Q3 2012 $424K Sep 30, 2012 10-Q 2012-11-05
Q2 2012 $424K Jun 30, 2012 10-Q 2012-07-31
Q4 2011 $424K Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.