Unrecognized Tax Benefits of ASTROTECH Corp from 30 Jun 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ASTROTECH Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2011 to 31 Dec 2025.
  • ASTROTECH Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $763,000, a 29% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ASTROTECH Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $763,000 +$170,000 +29% 31 Dec 2025 10-Q 13 Feb 2026 2025 Q2
Q3 2025 $763,000 +$170,000 +29% 30 Sep 2025 10-Q 13 Nov 2025 2025 Q1
Q2 2025 $762,000 +$158,000 +26% 30 Jun 2025 10-K 26 Sep 2025 2025 FY
Q1 2025 $593,000 +$107,000 +22% 31 Mar 2025 10-Q 14 May 2025 2025 Q3
Q4 2024 $593,000 +$107,000 +22% 31 Dec 2024 10-Q 14 Feb 2025 2025 Q2
Q3 2024 $593,000 30 Sep 2024 10-Q 13 Nov 2024 2025 Q1
Q2 2024 $604,000 +$118,000 +24% 30 Jun 2024 10-K 26 Sep 2025 2025 FY
Q1 2024 $486,000 +$86,000 +22% 31 Mar 2024 10-Q 14 May 2024 2024 Q3
Q4 2023 $486,000 +$86,000 +22% 31 Dec 2023 10-Q 13 Feb 2024 2024 Q2
Q2 2023 $486,000 +$86,000 +22% 30 Jun 2023 10-K 26 Sep 2025 2025 FY
Q1 2023 $400,000 +$100,000 +33% 31 Mar 2023 10-Q 12 May 2023 2023 Q3
Q4 2022 $400,000 +$100,000 +33% 31 Dec 2022 10-Q 13 Feb 2023 2023 Q2
Q3 2022 $486,000 +$186,000 +62% 30 Sep 2022 10-Q 13 Nov 2023 2024 Q1
Q2 2022 $400,000 +$71,000 +22% 30 Jun 2022 10-K 20 Sep 2024 2024 FY
Q1 2022 $300,000 31 Mar 2022 10-Q 13 May 2022 2022 Q3
Q4 2021 $300,000 31 Dec 2021 10-Q 14 Feb 2022 2022 Q2
Q3 2021 $300,000 30 Sep 2021 10-Q 12 Nov 2021 2022 Q1
Q2 2021 $329,000 +$329,000 30 Jun 2021 10-K 28 Sep 2023 2023 FY
Q2 2020 $0 30 Jun 2020 10-K 15 Sep 2022 2022 FY
Q2 2017 $0 $0 30 Jun 2017 10-K 18 Sep 2017 2017 FY
Q2 2016 $0 -$76,000 -100% 30 Jun 2016 10-K 18 Sep 2017 2017 FY
Q2 2015 $76,000 +$4,000 +5.6% 30 Jun 2015 10-K 18 Sep 2017 2017 FY
Q2 2014 $72,000 +$4,000 +5.9% 30 Jun 2014 10-K 29 Sep 2016 2016 FY
Q1 2014 $100,000 $0 0% 31 Mar 2014 10-Q 14 May 2014 2014 Q3
Q4 2013 $100,000 $0 0% 31 Dec 2013 10-Q 14 Feb 2014 2014 Q2
Q3 2013 $100,000 $0 0% 30 Sep 2013 10-Q 14 Nov 2013 2014 Q1
Q2 2013 $68,000 +$4,000 +6.2% 30 Jun 2013 10-K 22 Sep 2015 2015 FY
Q1 2013 $100,000 31 Mar 2013 10-Q 14 May 2014 2014 Q3
Q4 2012 $100,000 31 Dec 2012 10-Q 14 Feb 2014 2014 Q2
Q3 2012 $100,000 30 Sep 2012 10-Q 14 Nov 2013 2014 Q1
Q2 2012 $64,000 +$4,000 +6.7% 30 Jun 2012 10-K 30 Sep 2014 2014 FY
Q2 2011 $60,000 30 Jun 2011 10-K 15 Oct 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.