VERRA MOBILITY Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VERRA MOBILITY Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • VERRA MOBILITY Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.2M, a 51.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.2M +$5.48M +51.4% Dec 31, 2023 10-K 2024-02-29
Q2 2023 $12.1M +$1M +9.01% Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $11.4M +$400K +3.64% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $10.7M +$7.8M +271% Dec 31, 2022 10-K 2024-02-29
Q3 2022 $11.2M +$9.9M +762% Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $11.1M +$10M +909% Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $11M +$9.9M +900% Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $2.88M +$1.93M +202% Dec 31, 2021 10-K 2024-02-29
Q3 2021 $1.3M +$500K +62.5% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $1.1M +$300K +37.5% Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $1.1M +$300K +37.5% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $953K -$782K -45.1% Dec 31, 2020 10-K 2023-03-01
Q3 2020 $800K -$1.2M -60% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $800K -$1.9M -70.4% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $800K -$1.9M -70.4% Mar 31, 2020 10-Q 2020-05-11
Q4 2019 $1.74M -$794K -31.4% Dec 31, 2019 10-K 2022-04-22
Q3 2019 $2M Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $2.7M Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $2.7M Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $2.53M -$105K -3.99% Dec 31, 2018 10-K/A 2021-05-17
Q4 2017 $2.63M Dec 31, 2017 10-K 2020-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.