Unrecognized Tax Benefits of ATECH (PARENT) RESOLUTION CORP. from 22 May 2015 to 30 Jun 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: ATECH (PARENT) RESOLUTION CORP. quarterly Unrecognized Tax Benefits in USD history and change rate from 22 May 2015 to 30 Jun 2024.
ATECH (PARENT) RESOLUTION CORP. Unrecognized Tax Benefits for the quarter ending 30 Jun 2024 was $694,000, a 28% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

ATECH (PARENT) RESOLUTION CORP. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2024	$694,000	+$153,000	+28%	30 Jun 2024	10-K	08 Oct 2024	2024	FY
Q2 2023	$541,000	+$114,000	+27%	30 Jun 2023	10-K	08 Oct 2024	2024	FY
Q2 2022	$427,000	$0	0%	30 Jun 2022	10-K	08 Oct 2024	2024	FY
Q2 2021	$427,000	+$101,000	+31%	30 Jun 2021	10-K	06 Sep 2023	2023	FY
Q2 2020	$326,000	+$178,000	+120%	30 Jun 2020	10-K	06 Sep 2023	2023	FY
Q1 2020	$100,000			31 Mar 2020	10-Q	01 May 2020	2020	Q3
Q4 2019	$100,000			31 Dec 2019	10-Q	31 Jan 2020	2020	Q2
Q3 2019	$100,000			30 Sep 2019	10-Q	07 Nov 2019	2020	Q1
Q2 2019	$148,000	-$148,000	-50%	30 Jun 2019	10-K	30 Aug 2021	2021	FY
Q2 2018	$296,000			30 Jun 2018	10-K	21 Aug 2020	2020	FY
Q2 2015	$0			22 May 2015	10-K	29 Aug 2018	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.