Unrecognized Tax Benefits of SOUNDTHINKING, INC. from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SOUNDTHINKING, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • SOUNDTHINKING, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,459,000, a 18% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SOUNDTHINKING, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,459,000 +$218,000 +18% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $1,241,000 +$158,000 +15% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $1,083,000 +$129,000 +14% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $954,000 +$95,000 +11% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q4 2020 $859,000 +$87,000 +11% 31 Dec 2020 10-K 14 Mar 2023 2022 FY
Q4 2019 $772,000 +$38,000 +5.2% 31 Dec 2019 10-K 29 Mar 2022 2021 FY
Q4 2018 $734,000 +$114,000 +18% 31 Dec 2018 10-K 29 Mar 2021 2020 FY
Q4 2017 $620,000 +$46,000 +8% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $574,000 -$239,000 -29% 31 Dec 2016 10-K 04 Mar 2019 2018 FY
Q4 2015 $813,000 31 Dec 2015 10-K 28 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.