Everi Holdings Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2013 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Everi Holdings Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2013 to Q3 2024.
  • Everi Holdings Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $5.2M, a 92.6% 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 $5.2M +$2.5M +92.6% Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $4.9M +$2.2M +81.5% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $4.5M +$1.9M +73.1% Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $4.54M +$1.97M +76.8% Dec 31, 2023 10-K 2024-02-29
Q3 2023 $2.7M +$500K +22.7% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2.7M +$500K +22.7% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $2.6M +$400K +18.2% Mar 31, 2023 10-Q 2023-05-10
Q4 2022 $2.57M +$415K +19.3% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $2.2M +$500K +29.4% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $2.2M +$500K +29.4% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $2.2M +$500K +29.4% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $2.15M +$437K +25.5% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.7M +$300K +21.4% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $1.7M +$300K +21.4% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $1.7M +$300K +21.4% Mar 31, 2021 10-Q 2021-05-05
Q4 2020 $1.71M +$279K +19.4% Dec 31, 2020 10-K 2024-02-29
Q3 2020 $1.4M +$300K +27.3% Sep 30, 2020 10-Q 2020-11-02
Q2 2020 $1.4M +$300K +27.3% Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $1.4M +$300K +27.3% Mar 31, 2020 10-Q 2020-06-02
Q4 2019 $1.44M +$373K +35.1% Dec 31, 2019 10-K 2023-03-01
Q3 2019 $1.1M +$200K +22.2% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $1.1M +$200K +22.2% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $1.1M +$200K +22.2% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $1.06M +$125K +13.3% Dec 31, 2018 10-K 2022-03-01
Q3 2018 $900K +$100K +12.5% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $900K +$100K +12.5% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $900K +$100K +12.5% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $937K +$103K +12.4% Dec 31, 2017 10-K 2021-03-15
Q3 2017 $800K Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $800K Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $800K Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $834K +$105K +14.4% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $729K $0 0% Dec 31, 2015 10-K 2019-03-12
Q4 2014 $729K Dec 31, 2014 10-K 2018-03-16
Q1 2013 $0 Mar 31, 2013 10-Q 2013-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.