MODEL N, INC. Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Model N, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2023.
  • Model N, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $6.97M, a 24.1% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $6.97M +$1.35M +24.1% Sep 30, 2023 10-K 2023-11-17
Q3 2022 $5.62M +$503K +9.83% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $5.12M +$463K +9.95% Sep 30, 2021 10-K 2023-11-17
Q3 2020 $4.66M +$694K +17.5% Sep 30, 2020 10-K 2023-11-17
Q3 2019 $3.96M +$492K +14.2% Sep 30, 2019 10-K 2022-11-18
Q3 2018 $3.47M +$326K +10.4% Sep 30, 2018 10-K 2021-11-19
Q3 2017 $3.14M -$167K -5.05% Sep 30, 2017 10-K 2020-11-23
Q3 2016 $3.31M +$191K +6.12% Sep 30, 2016 10-K 2019-11-15
Q3 2015 $3.12M +$606K +24.1% Sep 30, 2015 10-K 2018-11-16
Q3 2014 $2.51M +$534K +27% Sep 30, 2014 10-K 2017-11-15
Q3 2013 $1.98M +$296K +17.6% Sep 30, 2013 10-K 2016-11-18
Q3 2012 $1.68M +$245K +17% Sep 30, 2012 10-K 2015-11-23
Q3 2011 $1.44M +$208K +16.9% Sep 30, 2011 10-K 2014-11-19
Q3 2010 $1.23M Sep 30, 2010 10-K 2013-12-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.