Concrete Pumping Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Concrete Pumping Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2018 to Q3 2024.
  • Concrete Pumping Holdings, Inc. Unrecognized Tax Benefits for the quarter ending October 31, 2024 was $1.08M, a 10.5% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $1.08M -$126K -10.5% Oct 31, 2024 10-K 2025-01-10
Q3 2023 $1.2M -$130K -9.75% Oct 31, 2023 10-K 2025-01-10
Q3 2022 $1.33M -$119K -8.2% Oct 31, 2022 10-K 2025-01-10
Q3 2021 $1.45M -$120K -7.63% Oct 31, 2021 10-K 2024-01-16
Q1 2021 $1.5M -$200K -11.8% Apr 30, 2021 10-Q 2021-06-14
Q4 2020 $1.5M -$200K -11.8% Jan 31, 2021 10-Q 2021-03-11
Q3 2020 $1.57M -$154K -8.92% Oct 31, 2020 10-K 2023-01-31
Q2 2020 $1.6M Jul 31, 2020 10-Q 2020-09-09
Q1 2020 $1.7M Apr 30, 2020 10-Q 2020-06-11
Q4 2019 $1.7M +$1.7M Jan 31, 2020 10-Q 2020-03-11
Q3 2019 $1.73M +$1.73M Oct 31, 2019 10-K 2022-01-12
Q4 2018 $0 Dec 5, 2018 10-K/A 2021-06-11
Q3 2018 $0 Oct 31, 2018 10-K/A 2021-06-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.