Unrecognized Tax Benefits of Steel Connect LLC from 31 Jul 2010 to 31 Jul 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Steel Connect LLC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2010 to 31 Jul 2024.
  • Steel Connect LLC Unrecognized Tax Benefits for the quarter ending 31 Jul 2024 was $85,000, a 69% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Steel Connect LLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $85,000 -$189,000 -69% 31 Jul 2024 10-K 06 Nov 2024 2024 FY
Q2 2023 $274,000 -$297,000 -52% 31 Jul 2023 10-K 06 Nov 2024 2024 FY
Q2 2022 $571,000 -$1,569,000 -73% 31 Jul 2022 10-K 06 Nov 2024 2024 FY
Q2 2021 $2,140,000 -$320,000 -13% 31 Jul 2021 10-K 08 Nov 2023 2023 FY
Q2 2020 $2,460,000 +$253,000 +11% 31 Jul 2020 10-K 09 Nov 2022 2022 FY
Q2 2019 $2,207,000 +$682,000 +45% 31 Jul 2019 8-K 01 Aug 2022
Q2 2018 $1,525,000 +$844,000 +124% 31 Jul 2018 10-K 30 Sep 2020 2020 FY
Q2 2017 $681,000 -$313,000 -31% 31 Jul 2017 10-K 15 Oct 2019 2019 FY
Q2 2016 $994,000 -$2,762,000 -74% 31 Jul 2016 10-K 04 Dec 2018 2018 FY
Q1 2016 $1,200,000 -$300,000 -20% 30 Apr 2016 10-Q 09 Jun 2016 2016 Q3
Q4 2015 $1,100,000 $0 0% 31 Jan 2016 10-Q 11 Mar 2016 2016 Q2
Q3 2015 $3,900,000 +$2,800,000 +255% 31 Oct 2015 10-Q 10 Dec 2015 2016 Q1
Q2 2015 $3,756,000 +$2,728,000 +265% 31 Jul 2015 10-K 04 Dec 2018 2018 FY
Q1 2015 $1,500,000 +$400,000 +36% 30 Apr 2015 10-Q 08 Jun 2015 2015 Q3
Q4 2014 $1,100,000 -$900,000 -45% 31 Jan 2015 10-Q 12 Mar 2015 2015 Q2
Q3 2014 $1,100,000 +$100,000 +10% 31 Oct 2014 10-Q 10 Dec 2014 2015 Q1
Q2 2014 $1,028,000 +$13,000 +1.3% 31 Jul 2014 10-K 16 Oct 2017 2017 FY
Q1 2014 $1,100,000 -$100,000 -8.3% 30 Apr 2014 10-Q 09 Jun 2014 2014 Q3
Q4 2013 $2,000,000 +$700,000 +54% 31 Jan 2014 10-Q 03 Mar 2014 2014 Q2
Q3 2013 $1,000,000 -$400,000 -29% 31 Oct 2013 10-Q 10 Dec 2013 2014 Q1
Q2 2013 $1,015,000 -$215,000 -17% 31 Jul 2013 10-K 14 Oct 2016 2016 FY
Q1 2013 $1,200,000 30 Apr 2013 10-Q 10 Jun 2013 2013 Q3
Q4 2012 $1,300,000 31 Jan 2013 10-Q 12 Mar 2013 2013 Q2
Q3 2012 $1,400,000 31 Oct 2012 10-Q 11 Jan 2013 2013 Q1
Q2 2012 $1,230,000 -$1,043,000 -46% 31 Jul 2012 10-K 14 Oct 2015 2015 FY
Q2 2011 $2,273,000 -$3,537,000 -61% 31 Jul 2011 10-K 14 Oct 2014 2014 FY
Q2 2010 $5,810,000 31 Jul 2010 10-K 15 Oct 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.