Unrecognized Tax Benefits of ORION ENERGY SYSTEMS, INC. from 31 Mar 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ORION ENERGY SYSTEMS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2010 to 31 Mar 2025.
  • ORION ENERGY SYSTEMS, INC. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $248,000, a 4.6% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ORION ENERGY SYSTEMS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $248,000 +$11,000 +4.6% 31 Mar 2025 10-K 26 Jun 2025 2025 FY
Q1 2024 $237,000 +$12,000 +5.3% 31 Mar 2024 10-K 26 Jun 2025 2025 FY
Q1 2023 $225,000 +$10,000 +4.7% 31 Mar 2023 10-K 26 Jun 2025 2025 FY
Q4 2022 $200,000 -$200,000 -50% 31 Dec 2022 10-Q 09 Feb 2023 2022 Q3
Q3 2022 $200,000 -$200,000 -50% 30 Sep 2022 10-Q 08 Nov 2022 2022 Q2
Q2 2022 $200,000 -$200,000 -50% 30 Jun 2022 10-Q 05 Aug 2022 2022 Q1
Q1 2022 $215,000 -$70,000 -25% 31 Mar 2022 10-K 26 Jun 2025 2025 FY
Q4 2021 $400,000 +$100,000 +33% 31 Dec 2021 10-Q 09 Feb 2022 2022 Q3
Q3 2021 $400,000 +$100,000 +33% 30 Sep 2021 10-Q 09 Nov 2021 2022 Q2
Q2 2021 $400,000 +$100,000 +33% 30 Jun 2021 10-Q 04 Aug 2021 2022 Q1
Q1 2021 $285,000 +$26,000 +10% 31 Mar 2021 10-K 12 Jun 2024 2024 FY
Q4 2020 $300,000 +$200,000 +200% 31 Dec 2020 10-Q 11 Feb 2021 2021 Q3
Q3 2020 $300,000 +$200,000 +200% 30 Sep 2020 10-Q 06 Nov 2020 2021 Q2
Q2 2020 $300,000 +$200,000 +200% 30 Jun 2020 10-Q 05 Aug 2020 2021 Q1
Q1 2020 $259,000 +$129,000 +99% 31 Mar 2020 10-K 12 Jun 2023 2023 FY
Q4 2019 $100,000 $0 0% 31 Dec 2019 10-Q 06 Feb 2020 2020 Q3
Q3 2019 $100,000 $0 0% 30 Sep 2019 10-Q 06 Nov 2019 2020 Q2
Q2 2019 $100,000 $0 0% 30 Jun 2019 10-Q 05 Aug 2019 2020 Q1
Q1 2019 $130,000 +$1,000 +0.78% 31 Mar 2019 10-K 10 Jun 2022 2022 FY
Q4 2018 $100,000 $0 0% 31 Dec 2018 10-Q 08 Feb 2019 2019 Q3
Q3 2018 $100,000 $0 0% 30 Sep 2018 10-Q 13 Nov 2018 2019 Q2
Q2 2018 $100,000 $0 0% 30 Jun 2018 10-Q 07 Aug 2018 2019 Q1
Q1 2018 $129,000 +$16,000 +14% 31 Mar 2018 10-K 01 Jun 2021 2021 FY
Q4 2017 $100,000 -$13,000 -12% 31 Dec 2017 10-Q 07 Feb 2018 2018 Q3
Q3 2017 $100,000 -$13,000 -12% 30 Sep 2017 10-Q 02 Nov 2017 2018 Q2
Q2 2017 $100,000 -$13,000 -12% 30 Jun 2017 10-Q 04 Aug 2017 2018 Q1
Q1 2017 $113,000 -$114,000 -50% 31 Mar 2017 10-K 05 Jun 2020 2020 FY
Q4 2016 $113,000 -$115,000 -50% 31 Dec 2016 10-Q 08 Feb 2017 2017 Q3
Q3 2016 $113,000 -$105,000 -48% 30 Sep 2016 10-Q 03 Nov 2016 2017 Q2
Q2 2016 $113,000 -$105,000 -48% 30 Jun 2016 10-Q 03 Aug 2016 2017 Q1
Q1 2016 $227,000 +$15,000 +7.1% 31 Mar 2016 10-K 05 Jun 2019 2019 FY
Q4 2015 $228,000 +$16,000 +7.5% 31 Dec 2015 10-Q 09 Feb 2016 2016 Q3
Q3 2015 $218,000 +$6,000 +2.8% 30 Sep 2015 10-Q 09 Nov 2015 2016 Q2
Q2 2015 $218,000 +$6,000 +2.8% 30 Jun 2015 10-Q 11 Aug 2015 2016 Q1
Q1 2015 $212,000 +$2,000 +0.95% 31 Mar 2015 10-K 13 Jun 2018 2018 FY
Q4 2014 $212,000 +$2,000 +0.95% 31 Dec 2014 10-Q 09 Feb 2016 2016 Q3
Q3 2014 $212,000 +$2,000 +0.95% 30 Sep 2014 10-Q 09 Nov 2015 2016 Q2
Q2 2014 $212,000 +$22,000 +12% 30 Jun 2014 10-Q 11 Aug 2015 2016 Q1
Q1 2014 $210,000 +$22,000 +12% 31 Mar 2014 10-K 13 Jun 2017 2017 FY
Q4 2013 $210,000 -$191,000 -48% 31 Dec 2013 10-Q 09 Feb 2015 2015 Q3
Q3 2013 $210,000 -$191,000 -48% 30 Sep 2013 10-Q 10 Nov 2014 2015 Q2
Q2 2013 $190,000 -$211,000 -53% 30 Jun 2013 10-Q 08 Aug 2014 2015 Q1
Q1 2013 $188,000 -$218,000 -54% 31 Mar 2013 10-K 23 Jun 2016 2016 FY
Q4 2012 $401,000 +$1,000 +0.25% 31 Dec 2012 10-Q 07 Feb 2014 2013 Q3
Q3 2012 $401,000 +$1,000 +0.25% 30 Sep 2012 10-Q 08 Nov 2013 2013 Q2
Q2 2012 $401,000 +$1,000 +0.25% 30 Jun 2012 10-Q 09 Aug 2013 2013 Q1
Q1 2012 $406,000 +$7,000 +1.8% 31 Mar 2012 10-K 12 Jun 2015 2014 FY
Q4 2011 $400,000 31 Dec 2011 10-Q 08 Feb 2013 2012 Q3
Q3 2011 $400,000 30 Sep 2011 10-Q 09 Nov 2012 2012 Q2
Q2 2011 $400,000 30 Jun 2011 10-Q 09 Aug 2012 2012 Q1
Q1 2011 $399,000 +$1,000 +0.25% 31 Mar 2011 10-K 13 Jun 2014 2013 FY
Q1 2010 $398,000 31 Mar 2010 10-K 14 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.