Steel Connect, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Steel Connect, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q2 2023.
  • Steel Connect, Inc. Unrecognized Tax Benefits for the quarter ending July 31, 2023 was $274K, a 52% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $274K -$297K -52% Jul 31, 2023 10-K 2023-11-08
Q2 2022 $571K -$1.57M -73.3% Jul 31, 2022 10-K 2023-11-08
Q2 2021 $2.14M -$320K -13% Jul 31, 2021 10-K 2023-11-08
Q2 2020 $2.46M +$253K +11.5% Jul 31, 2020 10-K 2022-11-09
Q2 2019 $2.21M +$682K +44.7% Jul 31, 2019 8-K 2022-08-01
Q2 2018 $1.53M +$844K +124% Jul 31, 2018 10-K 2020-09-30
Q2 2017 $681K -$313K -31.5% Jul 31, 2017 10-K 2019-10-15
Q2 2016 $994K -$2.76M -73.5% Jul 31, 2016 10-K 2018-12-04
Q1 2016 $1.2M -$300K -20% Apr 30, 2016 10-Q 2016-06-09
Q4 2015 $1.1M $0 0% Jan 31, 2016 10-Q 2016-03-11
Q3 2015 $3.9M +$2.8M +255% Oct 31, 2015 10-Q 2015-12-10
Q2 2015 $3.76M +$2.73M +265% Jul 31, 2015 10-K 2018-12-04
Q1 2015 $1.5M +$400K +36.4% Apr 30, 2015 10-Q 2015-06-08
Q4 2014 $1.1M -$900K -45% Jan 31, 2015 10-Q 2015-03-12
Q3 2014 $1.1M +$100K +10% Oct 31, 2014 10-Q 2014-12-10
Q2 2014 $1.03M +$13K +1.28% Jul 31, 2014 10-K 2017-10-16
Q1 2014 $1.1M -$100K -8.33% Apr 30, 2014 10-Q 2014-06-09
Q4 2013 $2M +$700K +53.8% Jan 31, 2014 10-Q 2014-03-03
Q3 2013 $1M -$400K -28.6% Oct 31, 2013 10-Q 2013-12-10
Q2 2013 $1.02M -$215K -17.5% Jul 31, 2013 10-K 2016-10-14
Q1 2013 $1.2M Apr 30, 2013 10-Q 2013-06-10
Q4 2012 $1.3M Jan 31, 2013 10-Q 2013-03-12
Q3 2012 $1.4M Oct 31, 2012 10-Q 2013-01-11
Q2 2012 $1.23M -$1.04M -45.9% Jul 31, 2012 10-K 2015-10-14
Q2 2011 $2.27M -$3.54M -60.9% Jul 31, 2011 10-K 2014-10-14
Q2 2010 $5.81M Jul 31, 2010 10-K 2013-10-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.