SCANSOURCE, 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
Scansource, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q3 2024.
  • Scansource, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $1.1M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.1M Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $1.1M -$72K -6.14% Jun 30, 2024 10-Q 2024-11-07
Q1 2024 $1.2M $0 0% Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.2M +$100K +9.09% Dec 31, 2023 10-Q 2024-02-06
Q2 2023 $1.17M +$107K +10% Jun 30, 2023 10-K 2024-08-27
Q1 2023 $1.2M $0 0% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $1.1M -$100K -8.33% Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $1.1M $0 0% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $1.07M -$56K -5% Jun 30, 2022 10-K 2024-08-27
Q1 2022 $1.2M $0 0% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $1.2M $0 0% Dec 31, 2021 10-Q 2022-02-08
Q3 2021 $1.1M -$100K -8.33% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $1.12M -$35K -3.03% Jun 30, 2021 10-K 2024-08-27
Q1 2021 $1.2M +$200K +20% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $1.2M -$100K -7.69% Dec 31, 2020 10-Q 2021-02-02
Q3 2020 $1.2M -$100K -7.69% Sep 30, 2020 10-Q 2020-11-09
Q2 2020 $1.16M -$78K -6.32% Jun 30, 2020 10-K 2023-08-22
Q1 2020 $1M -$200K -16.7% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $1.3M -$200K -13.3% Dec 31, 2019 10-Q 2020-02-04
Q3 2019 $1.3M -$400K -23.5% Sep 30, 2019 10-Q 2019-11-12
Q2 2019 $1.23M -$469K -27.5% Jun 30, 2019 10-K 2022-08-23
Q1 2019 $1.2M -$900K -42.9% Mar 31, 2019 10-Q 2019-05-09
Q4 2018 $1.5M -$600K -28.6% Dec 31, 2018 10-Q 2019-02-05
Q3 2018 $1.7M -$500K -22.7% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $1.7M -$123K -6.74% Jun 30, 2018 10-K 2021-08-24
Q1 2018 $2.1M -$100K -4.55% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $2.1M -$200K -8.7% Dec 31, 2017 10-Q 2018-02-06
Q3 2017 $2.2M +$100K +4.76% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $1.83M -$322K -15% Jun 30, 2017 10-K 2020-08-31
Q1 2017 $2.2M +$500K +29.4% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $2.3M +$500K +27.8% Dec 31, 2016 10-Q 2017-02-07
Q3 2016 $2.1M +$800K +61.5% Sep 30, 2016 10-Q 2016-11-07
Q2 2016 $2.15M +$847K +65.1% Jun 30, 2016 10-K 2019-08-22
Q1 2016 $1.7M +$400K +30.8% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $1.8M +$500K +38.5% Dec 31, 2015 10-Q 2016-02-09
Q3 2015 $1.3M +$100K +8.33% Sep 30, 2015 10-Q 2015-11-04
Q2 2015 $1.3M +$148K +12.8% Jun 30, 2015 10-K 2018-08-28
Q1 2015 $1.3M +$100K +8.33% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $1.3M +$100K +8.33% Dec 31, 2014 10-Q 2015-02-03
Q3 2014 $1.2M +$100K +9.09% Sep 30, 2014 10-Q 2014-11-04
Q2 2014 $1.15M +$119K +11.5% Jun 30, 2014 10-K 2017-08-29
Q1 2014 $1.2M +$100K +9.09% Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $1.2M -$100K -7.69% Dec 31, 2013 10-Q 2014-02-06
Q3 2013 $1.1M -$200K -15.4% Sep 30, 2013 10-Q 2013-11-01
Q2 2013 $1.03M -$223K -17.7% Jun 30, 2013 10-K 2016-08-29
Q1 2013 $1.1M -$1.2M -52.2% Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $1.3M -$1M -43.5% Dec 31, 2012 10-Q 2013-02-01
Q3 2012 $1.3M -$900K -40.9% Sep 30, 2012 10-Q 2012-11-02
Q2 2012 $1.26M +$76K +6.44% Jun 30, 2012 10-K 2015-08-27
Q1 2012 $2.3M Mar 31, 2012 10-Q 2012-05-09
Q4 2011 $2.3M Dec 31, 2011 10-Q 2012-02-07
Q3 2011 $2.2M Sep 30, 2011 10-Q 2011-11-04
Q2 2011 $1.18M -$98K -7.66% Jun 30, 2011 10-K 2014-08-28
Q2 2010 $1.28M Jun 30, 2010 10-K 2013-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.