PATHWARD FINANCIAL, INC. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pathward Financial, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Pathward Financial, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $577K, a 10.7% 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 $577K +$56K +10.7% Sep 30, 2024 10-K 2024-11-26
Q3 2023 $521K -$124K -19.2% Sep 30, 2023 10-K 2024-11-26
Q3 2022 $645K -$132K -17% Sep 30, 2022 10-K 2024-11-26
Q3 2021 $777K -$314K -28.8% Sep 30, 2021 10-K 2023-11-21
Q3 2020 $1.09M +$723K +196% Sep 30, 2020 10-K 2022-11-22
Q3 2019 $368K -$66K -15.2% Sep 30, 2019 10-K 2021-11-23
Q3 2018 $434K -$211K -32.7% Sep 30, 2018 10-K 2020-11-30
Q3 2017 $645K +$120K +22.9% Sep 30, 2017 10-K 2019-11-26
Q3 2016 $525K -$449K -46.1% Sep 30, 2016 10-K 2018-11-29
Q3 2015 $974K -$9K -0.92% Sep 30, 2015 10-K 2017-11-29
Q3 2014 $983K +$52K +5.59% Sep 30, 2014 10-K 2016-12-14
Q3 2013 $931K +$767K +468% Sep 30, 2013 10-K 2015-12-14
Q3 2012 $164K +$164K Sep 30, 2012 10-K 2014-12-12
Q3 2011 $0 $0 Sep 30, 2011 10-K 2013-12-16
Q3 2010 $0 Sep 30, 2010 10-K 2012-12-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.