DZS INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dzs Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q3 2024.
  • Dzs Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $9.2M, a 76.9% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $9.2M +$4M +76.9% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $5.2M $0 0% Jun 30, 2024 10-Q 2024-09-03
Q1 2024 $5.2M $0 0% Mar 31, 2024 10-Q 2024-08-20
Q4 2023 $5.21M $0 0% Dec 31, 2023 10-K 2024-08-13
Q3 2023 $5.2M +$1M +23.8% Sep 30, 2023 10-Q 2024-08-13
Q2 2023 $5.2M +$1M +23.8% Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $5.2M +$1M +23.8% Mar 31, 2023 10-Q/A 2024-08-13
Q4 2022 $5.21M +$1.03M +24.5% Dec 31, 2022 10-K 2024-08-13
Q3 2022 $4.2M +$2.9M +223% Sep 30, 2022 10-Q/A 2024-08-13
Q2 2022 $4.2M +$2.9M +223% Jun 30, 2022 10-Q/A 2024-08-13
Q1 2022 $4.2M +$2.9M +223% Mar 31, 2022 10-Q/A 2024-08-13
Q4 2021 $4.19M +$2.93M +234% Dec 31, 2021 10-K 2024-08-13
Q3 2021 $1.3M +$300K +30% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $1.3M +$300K +30% Jun 30, 2021 10-Q 2021-08-10
Q1 2021 $1.3M +$300K +30% Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $1.26M +$219K +21.1% Dec 31, 2020 10-K/A 2024-08-13
Q3 2020 $1M +$200K +25% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $1M +$200K +25% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $1M +$200K +25% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $1.04M +$229K +28.4% Dec 31, 2019 10-K/A 2024-08-13
Q3 2019 $800K +$300K +60% Sep 30, 2019 10-Q 2019-11-13
Q2 2019 $800K +$300K +60% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $800K +$200K +33.3% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $807K +$427K +112% Dec 31, 2018 10-K 2021-03-11
Q3 2018 $500K Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $500K Jun 30, 2018 10-Q 2018-08-10
Q1 2018 $600K Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $380K +$303K +394% Dec 31, 2017 10-K 2020-03-24
Q4 2016 $77K +$77K Dec 31, 2016 10-K 2019-03-12
Q4 2015 $0 $0 Dec 31, 2015 10-K 2018-04-04
Q4 2014 $0 Dec 31, 2014 10-K/A 2017-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.