Unrecognized Tax Benefits of SOCKET MOBILE, INC. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SOCKET MOBILE, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • SOCKET MOBILE, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $997,000, a 1.2% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SOCKET MOBILE, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $997,000 -$12,000 -1.2% 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q4 2023 $1,009,000 -$7,000 -0.69% 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q4 2022 $1,016,000 -$137,000 -12% 31 Dec 2022 10-K 25 Mar 2025 2024 FY
Q4 2021 $1,153,000 +$89,000 +8.4% 31 Dec 2021 10-K 25 Mar 2024 2023 FY
Q4 2020 $1,064,000 $0 0% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $1,064,000 +$122,000 +13% 31 Dec 2019 10-K 31 Mar 2023 2022 FY
Q4 2018 $942,000 +$76,000 +8.8% 31 Dec 2018 10-K 28 Mar 2019 2018 FY
Q4 2017 $866,000 +$111,000 +15% 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q4 2016 $755,000 +$1,000 +0.13% 31 Dec 2016 10-K 23 Mar 2018 2017 FY
Q4 2015 $754,000 +$24,000 +3.3% 31 Dec 2015 10-K 24 Mar 2017 2016 FY
Q4 2014 $730,000 +$48,000 +7% 31 Dec 2014 10-K 24 Mar 2016 2015 FY
Q4 2013 $682,000 +$49,000 +7.7% 31 Dec 2013 10-K 27 Mar 2015 2014 FY
Q4 2012 $633,000 -$2,000 -0.32% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q2 2012 $635,000 30 Jun 2012 10-Q 14 Aug 2012 2012 Q2
Q4 2011 $635,000 31 Dec 2011 10-K 15 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.