NOS4-1, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NOS4-1, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • NOS4-1, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $2.55M, a 10.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $2.55M -$298K -10.5% Dec 31, 2022 10-K 2023-03-31
Q4 2021 $2.85M -$14K -0.49% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $2.86M -$37K -1.28% Dec 31, 2020 10-K 2023-03-31
Q4 2019 $2.9M -$197K -6.37% Dec 31, 2019 10-K 2022-03-16
Q2 2019 $2.7M -$400K -12.9% Jun 30, 2019 10-Q 2019-08-14
Q1 2019 $3.4M +$100K +3.03% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $3.1M -$233K -7% Dec 31, 2018 10-K 2021-03-31
Q3 2018 $3.1M -$900K -22.5% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $3.1M -$900K -22.5% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $3.3M -$900K -21.4% Mar 31, 2018 10-Q 2018-05-21
Q4 2017 $3.33M -$822K -19.8% Dec 31, 2017 10-K 2020-03-27
Q3 2017 $4M Sep 30, 2017 10-Q 2018-01-31
Q2 2017 $4M Jun 30, 2017 10-Q 2017-12-19
Q1 2017 $4.2M Mar 31, 2017 10-Q 2017-12-19
Q4 2016 $4.15M -$365K -8.08% Dec 31, 2016 10-K 2019-04-01
Q4 2015 $4.52M -$116K -2.51% Dec 31, 2015 10-K 2018-04-16
Q4 2014 $4.63M -$42K -0.9% Dec 31, 2014 10-K 2017-09-12
Q3 2014 $4.7M Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $4.7M Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $4.7M Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $4.67M +$524K +12.6% Dec 31, 2013 10-K 2017-09-12
Q4 2012 $4.15M -$1.61M -28% Dec 31, 2012 10-K 2017-03-15
Q4 2011 $5.76M +$1.86M +47.8% Dec 31, 2011 10-K 2015-03-09
Q4 2010 $3.9M Dec 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.