Unrecognized Tax Benefits of Phunware, Inc. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Phunware, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Phunware, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,757,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Phunware, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,757,000 $0 0% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $1,757,000 $0 0% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $1,757,000 +$212,000 +14% 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q4 2021 $1,545,000 +$231,000 +18% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $1,314,000 -$217,000 -14% 31 Dec 2020 10-K 31 Mar 2023 2022 FY
Q4 2019 $1,531,000 +$15,000 +0.99% 31 Dec 2019 10-K 07 Apr 2022 2021 FY
Q4 2018 $1,516,000 +$627,000 +71% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q4 2017 $889,000 +$295,000 +50% 31 Dec 2017 10-K 30 Mar 2020 2019 FY
Q4 2016 $594,000 31 Dec 2016 10-K 20 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.