Unrecognized Tax Benefits of Everi Holdings Inc. from 31 Mar 2013 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Everi Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2013 to 31 Mar 2025.
  • Everi Holdings Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $5,900,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Everi Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $5,900,000 +$1,400,000 +31% 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $5,232,000 +$695,000 +15% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q3 2024 $5,200,000 +$2,500,000 +93% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $4,900,000 +$2,200,000 +81% 30 Jun 2024 10-Q 07 Aug 2024 2024 Q2
Q1 2024 $4,500,000 +$1,900,000 +73% 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $4,537,000 +$1,971,000 +77% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $2,700,000 +$500,000 +23% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $2,700,000 +$500,000 +23% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $2,600,000 +$400,000 +18% 31 Mar 2023 10-Q 10 May 2023 2023 Q1
Q4 2022 $2,566,000 +$415,000 +19% 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q3 2022 $2,200,000 +$500,000 +29% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $2,200,000 +$500,000 +29% 30 Jun 2022 10-Q 03 Aug 2022 2022 Q2
Q1 2022 $2,200,000 +$500,000 +29% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $2,151,000 +$437,000 +25% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q3 2021 $1,700,000 +$300,000 +21% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $1,700,000 +$300,000 +21% 30 Jun 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $1,700,000 +$300,000 +21% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $1,714,000 +$279,000 +19% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q3 2020 $1,400,000 +$300,000 +27% 30 Sep 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $1,400,000 +$300,000 +27% 30 Jun 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $1,400,000 +$300,000 +27% 31 Mar 2020 10-Q 02 Jun 2020 2020 Q1
Q4 2019 $1,435,000 +$373,000 +35% 31 Dec 2019 10-K 01 Mar 2023 2022 FY
Q3 2019 $1,100,000 +$200,000 +22% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $1,100,000 +$200,000 +22% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $1,100,000 +$200,000 +22% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $1,062,000 +$125,000 +13% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q3 2018 $900,000 +$100,000 +12% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $900,000 +$100,000 +12% 30 Jun 2018 10-Q 07 Aug 2018 2018 Q2
Q1 2018 $900,000 +$100,000 +12% 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $937,000 +$103,000 +12% 31 Dec 2017 10-K 15 Mar 2021 2020 FY
Q3 2017 $800,000 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $800,000 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $800,000 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $834,000 +$105,000 +14% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $729,000 $0 0% 31 Dec 2015 10-K 12 Mar 2019 2018 FY
Q4 2014 $729,000 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q1 2013 $0 31 Mar 2013 10-Q 07 May 2013 2013 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.