Unrecognized Tax Benefits of Ameresco, Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ameresco, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Ameresco, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $904,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Ameresco, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $904,000 +$104,000 +13% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $800,000 -$100,000 -11% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q3 2023 $900,000 $0 0% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $900,000 $0 0% 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $900,000 $0 0% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $900,000 $0 0% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q3 2022 $900,000 +$100,000 +12% 30 Sep 2022 10-Q 01 Nov 2022 2022 Q3
Q2 2022 $900,000 +$100,000 +12% 30 Jun 2022 10-Q 02 Aug 2022 2022 Q2
Q1 2022 $900,000 +$300,000 +50% 31 Mar 2022 10-Q 03 May 2022 2022 Q1
Q4 2021 $900,000 +$300,000 +50% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $800,000 +$400,000 +100% 30 Sep 2021 10-Q 02 Nov 2021 2021 Q3
Q2 2021 $800,000 +$400,000 +100% 30 Jun 2021 10-Q 03 Aug 2021 2021 Q2
Q1 2021 $600,000 +$200,000 +50% 31 Mar 2021 10-Q 05 May 2021 2021 Q1
Q4 2020 $600,000 +$200,000 +50% 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $400,000 -$1,200,000 -75% 30 Sep 2020 10-Q 03 Nov 2020 2020 Q3
Q2 2020 $400,000 -$1,200,000 -75% 30 Jun 2020 10-Q 05 Aug 2020 2020 Q2
Q1 2020 $400,000 -$1,200,000 -75% 31 Mar 2020 10-Q 05 May 2020 2020 Q1
Q4 2019 $400,000 -$1,200,000 -75% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $1,600,000 +$1,000,000 +167% 30 Sep 2019 10-Q 05 Nov 2019 2019 Q3
Q2 2019 $1,600,000 +$1,000,000 +167% 30 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $1,600,000 +$1,000,000 +167% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $1,600,000 +$1,000,000 +167% 31 Dec 2018 10-K 02 Mar 2021 2020 FY
Q3 2018 $600,000 $0 0% 30 Sep 2018 10-Q 02 Nov 2018 2018 Q3
Q2 2018 $600,000 $0 0% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $600,000 $0 0% 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $600,000 $0 0% 31 Dec 2017 10-K 04 Mar 2020 2019 FY
Q3 2017 $600,000 -$1,164,000 -66% 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q2 2017 $600,000 -$1,516,000 -72% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $600,000 -$1,600,000 -73% 31 Mar 2017 10-Q 02 May 2017 2017 Q1
Q4 2016 $600,000 -$1,600,000 -73% 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q3 2016 $1,764,000 -$1,936,000 -52% 30 Sep 2016 10-Q 01 Nov 2016 2016 Q3
Q2 2016 $2,116,000 -$1,584,000 -43% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $2,200,000 -$1,500,000 -41% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $2,200,000 -$1,500,000 -41% 31 Dec 2015 10-K 07 Mar 2018 2017 FY
Q3 2015 $3,700,000 -$1,400,000 -27% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $3,700,000 -$5,500,000 -60% 30 Jun 2015 10-Q 30 Jul 2015 2015 Q2
Q1 2015 $3,700,000 -$5,500,000 -60% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $3,700,000 -$5,500,000 -60% 31 Dec 2014 10-K 03 Mar 2017 2016 FY
Q3 2014 $5,100,000 +$200,000 +4.1% 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $9,200,000 +$4,300,000 +88% 30 Jun 2014 10-Q 31 Jul 2014 2014 Q2
Q1 2014 $9,200,000 +$4,300,000 +88% 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $9,200,000 +$4,300,000 +88% 31 Dec 2013 10-K 04 Mar 2016 2015 FY
Q3 2013 $4,900,000 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q2 2013 $4,900,000 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $4,900,000 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $4,900,000 +$3,500,000 +250% 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q4 2011 $1,400,000 -$6,700,000 -83% 31 Dec 2011 10-K 17 Mar 2014 2013 FY
Q4 2010 $8,100,000 31 Dec 2010 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.