Unrecognized Tax Benefits of Thermon Group Holdings, Inc. from 31 Mar 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Thermon Group Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • Thermon Group Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Thermon Group Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $0 -$1,046,000 -100% 31 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $1,046,000 +$84,000 +8.7% 31 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $962,000 +$77,000 +8.7% 31 Mar 2023 10-K 22 May 2025 2025 FY
Q1 2022 $885,000 +$77,000 +9.5% 31 Mar 2022 10-K 29 May 2024 2024 FY
Q1 2021 $808,000 +$79,000 +11% 31 Mar 2021 10-K 25 May 2023 2023 FY
Q1 2020 $729,000 -$408,000 -36% 31 Mar 2020 10-K 26 May 2022 2022 FY
Q1 2019 $1,137,000 +$1,137,000 31 Mar 2019 10-K/A 27 May 2021 2021 FY
Q1 2018 $0 -$533,000 -100% 31 Mar 2018 10-K 01 Jun 2020 2020 FY
Q1 2017 $533,000 -$128,000 -19% 31 Mar 2017 10-K 12 Jun 2019 2019 FY
Q1 2016 $661,000 -$87,000 -12% 31 Mar 2016 10-K 08 Jun 2018 2018 FY
Q1 2015 $748,000 -$106,000 -12% 31 Mar 2015 10-K 30 May 2017 2017 FY
Q1 2014 $854,000 $0 0% 31 Mar 2014 10-K 01 Jun 2015 2015 FY
Q1 2013 $854,000 -$655,000 -43% 31 Mar 2013 10-K 31 May 2016 2016 FY
Q1 2012 $1,509,000 +$211,000 +16% 31 Mar 2012 10-K 30 May 2014 2013 FY
Q1 2011 $1,298,000 31 Mar 2011 10-K 10 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.