ETHAN ALLEN INTERIORS INC Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ethan Allen Interiors Inc quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • Ethan Allen Interiors Inc Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $4.1M, a 28.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.1M +$900K +28.1% Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $3.9M +$900K +30% Jun 30, 2024 10-Q 2024-10-30
Q1 2024 $3.7M +$400K +12.1% Mar 31, 2024 10-Q 2024-04-24
Q4 2023 $3.5M +$500K +16.7% Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $3.2M +$400K +14.3% Sep 30, 2023 10-Q 2023-10-25
Q2 2023 $3M +$526K +21.3% Jun 30, 2023 10-K 2024-08-23
Q1 2023 $3.3M +$700K +26.9% Mar 31, 2023 10-Q 2023-04-26
Q4 2022 $3M +$500K +20% Dec 31, 2022 10-Q 2023-01-25
Q3 2022 $2.8M +$600K +27.3% Sep 30, 2022 10-Q 2022-10-26
Q2 2022 $2.47M +$490K +24.7% Jun 30, 2022 10-K 2024-08-23
Q1 2022 $2.6M +$400K +18.2% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $2.5M +$300K +13.6% Dec 31, 2021 10-Q 2022-01-27
Q3 2021 $2.2M +$200K +10% Sep 30, 2021 10-Q 2021-10-27
Q2 2021 $1.98M +$51K +2.64% Jun 30, 2021 10-K 2023-08-24
Q1 2021 $2.2M Mar 31, 2021 10-Q 2021-04-30
Q4 2020 $2.2M Dec 31, 2020 10-Q 2021-01-28
Q3 2020 $2M Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $1.93M -$276K -12.5% Jun 30, 2020 10-K 2022-08-29
Q2 2019 $2.21M +$22K +1.01% Jun 30, 2019 10-K 2021-08-19
Q2 2018 $2.19M +$81K +3.85% Jun 30, 2018 10-K 2020-08-27
Q2 2017 $2.11M -$64K -2.95% Jun 30, 2017 10-K 2019-08-09
Q2 2016 $2.17M -$947K -30.4% Jun 30, 2016 10-K 2018-08-02
Q2 2015 $3.12M -$1.58M -33.7% Jun 30, 2015 10-K 2017-08-02
Q2 2014 $4.7M -$2.14M -31.3% Jun 30, 2014 10-K 2016-08-08
Q2 2013 $6.84M -$526K -7.14% Jun 30, 2013 10-K 2015-08-12
Q2 2012 $7.37M -$3.66M -33.2% Jun 30, 2012 10-K 2014-08-15
Q2 2011 $11M -$449K -3.91% Jun 30, 2011 10-K 2013-08-16
Q2 2010 $11.5M Jun 30, 2010 10-K 2012-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.