Thermon Group Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Thermon Group Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2011 to Q1 2024.
  • Thermon Group Holdings, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $1.05M, a 8.73% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.05M +$84K +8.73% Mar 31, 2024 10-K 2024-05-29
Q1 2023 $962K +$77K +8.7% Mar 31, 2023 10-K 2024-05-29
Q1 2022 $885K +$77K +9.53% Mar 31, 2022 10-K 2024-05-29
Q1 2021 $808K +$79K +10.8% Mar 31, 2021 10-K 2023-05-25
Q1 2020 $729K -$408K -35.9% Mar 31, 2020 10-K 2022-05-26
Q1 2019 $1.14M +$1.14M Mar 31, 2019 10-K/A 2021-05-27
Q1 2018 $0 -$533K -100% Mar 31, 2018 10-K 2020-06-01
Q1 2017 $533K -$128K -19.4% Mar 31, 2017 10-K 2019-06-12
Q1 2016 $661K -$87K -11.6% Mar 31, 2016 10-K/A 2018-06-08
Q1 2015 $748K -$106K -12.4% Mar 31, 2015 10-K 2017-05-30
Q1 2014 $854K $0 0% Mar 31, 2014 10-K 2015-06-01
Q1 2013 $854K -$655K -43.4% Mar 31, 2013 10-K 2016-05-31
Q1 2012 $1.51M +$211K +16.3% Mar 31, 2012 10-K 2014-05-30
Q1 2011 $1.3M Mar 31, 2011 10-K 2013-06-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.