Unrecognized Tax Benefits of MODEL N, INC. from 30 Sep 2010 to 30 Sep 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
MODEL N, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 30 Sep 2023.
  • MODEL N, INC. Unrecognized Tax Benefits for the quarter ending 30 Sep 2023 was $6,974,000, a 24% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

MODEL N, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $6,974,000 +$1,353,000 +24% 30 Sep 2023 10-K 17 Nov 2023 2023 FY
Q3 2022 $5,621,000 +$503,000 +9.8% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $5,118,000 +$463,000 +9.9% 30 Sep 2021 10-K 17 Nov 2023 2023 FY
Q3 2020 $4,655,000 +$694,000 +18% 30 Sep 2020 10-K 17 Nov 2023 2023 FY
Q3 2019 $3,961,000 +$492,000 +14% 30 Sep 2019 10-K 18 Nov 2022 2022 FY
Q3 2018 $3,469,000 +$326,000 +10% 30 Sep 2018 10-K 19 Nov 2021 2021 FY
Q3 2017 $3,143,000 -$167,000 -5% 30 Sep 2017 10-K 23 Nov 2020 2020 FY
Q3 2016 $3,310,000 +$191,000 +6.1% 30 Sep 2016 10-K 15 Nov 2019 2019 FY
Q3 2015 $3,119,000 +$606,000 +24% 30 Sep 2015 10-K 16 Nov 2018 2018 FY
Q3 2014 $2,513,000 +$534,000 +27% 30 Sep 2014 10-K 15 Nov 2017 2017 FY
Q3 2013 $1,979,000 +$296,000 +18% 30 Sep 2013 10-K 18 Nov 2016 2016 FY
Q3 2012 $1,683,000 +$245,000 +17% 30 Sep 2012 10-K 23 Nov 2015 2015 FY
Q3 2011 $1,438,000 +$208,000 +17% 30 Sep 2011 10-K 19 Nov 2014 2014 FY
Q3 2010 $1,230,000 30 Sep 2010 10-K 09 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.