Sonoma Pharmaceuticals, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2018 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sonoma Pharmaceuticals, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2018 to Q1 2023.
  • Sonoma Pharmaceuticals, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2023 was $20K, a 63% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2023 $20K -$34K -63% Mar 31, 2023 10-K 2023-06-21
Q1 2022 $54K -$349K -86.6% Mar 31, 2022 10-K 2022-07-13
Q1 2021 $403K Mar 31, 2021 10-K 2021-07-14
Q4 2018 $0 Dec 31, 2018 10-Q 2019-02-14
Q3 2018 $0 Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.