Qumu Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Qumu Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2022.
  • Qumu Corp Unrecognized Tax Benefits for the quarter ending September 30, 2022 was $1.9M, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $1.9M $0 0% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $1.9M $0 0% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $1.9M $0 0% Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $1.88M +$44K +2.4% Dec 31, 2021 10-K 2022-04-15
Q3 2021 $1.9M +$100K +5.56% Sep 30, 2021 10-Q 2021-11-02
Q2 2021 $1.9M +$100K +5.56% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $1.9M +$100K +5.56% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $1.84M +$56K +3.15% Dec 31, 2020 10-K 2022-04-15
Q3 2020 $1.8M $0 0% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $1.8M +$100K +5.88% Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $1.8M +$100K +5.88% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $1.78M +$56K +3.25% Dec 31, 2019 10-K 2022-04-15
Q3 2019 $1.8M +$100K +5.88% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $1.7M +$500K +41.7% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $1.7M +$500K +41.7% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $1.72M +$588K +51.8% Dec 31, 2018 10-K 2021-03-10
Q3 2018 $1.7M +$600K +54.5% Sep 30, 2018 10-Q 2018-11-07
Q2 2018 $1.2M +$100K +9.09% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $1.2M +$100K +9.09% Mar 31, 2018 10-Q/A 2018-05-29
Q4 2017 $1.14M +$94K +9.02% Dec 31, 2017 10-K 2020-03-06
Q3 2017 $1.1M +$100K +10% Sep 30, 2017 10-Q 2017-11-13
Q2 2017 $1.1M +$100K +10% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $1.1M +$100K +10% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $1.04M +$72K +7.42% Dec 31, 2016 10-K 2019-03-15
Q3 2016 $1M +$82K +8.93% Sep 30, 2016 10-Q 2016-11-08
Q2 2016 $1M +$91K +10% Jun 30, 2016 10-Q 2016-08-08
Q1 2016 $1M +$91K +10% Mar 31, 2016 10-Q 2016-05-09
Q4 2015 $970K +$70K +7.78% Dec 31, 2015 10-K 2018-03-23
Q3 2015 $918K +$25K +2.8% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $909K -$145K -13.8% Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $909K -$145K -13.8% Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $900K -$136K -13.1% Dec 31, 2014 10-K 2017-03-31
Q3 2014 $893K -$143K -13.8% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $1.05M +$33K +3.23% Jun 30, 2014 10-Q 2014-08-11
Q1 2014 $1.05M +$33K +3.23% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $1.04M +$19K +1.87% Dec 31, 2013 10-K 2016-03-15
Q3 2013 $1.04M -$109K -9.52% Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $1.02M -$9K -0.87% Jun 30, 2013 10-Q 2013-08-08
Q1 2013 $1.02M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $1.02M +$40K +4.09% Dec 31, 2012 10-K 2015-03-24
Q3 2012 $1.15M Sep 30, 2012 10-Q 2012-11-09
Q2 2012 $1.03M Jun 30, 2012 10-Q 2012-08-08
Q4 2011 $977K +$617K +171% Dec 31, 2011 10-K 2014-03-14
Q4 2010 $360K Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.