ZeroFox Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q3 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ZeroFox Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q3 2020 to Q4 2023.
  • ZeroFox Holdings, Inc. Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $1.77M, a 111% 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 $1.77M +$930K +111% Jan 31, 2024 10-K 2024-03-15
Q3 2023 $1.4M Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $1.4M +$1.4M Jul 31, 2023 10-Q 2023-09-12
Q1 2023 $800K +$800K Apr 30, 2023 10-Q 2023-06-09
Q4 2022 $838K +$838K Jan 31, 2023 10-K 2024-03-15
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-16
Q4 2021 $0 $0 Dec 31, 2021 10-Q 2022-07-28
Q3 2021 $0 $0 Sep 30, 2021 10-Q/A 2021-12-10
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-13
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-28
Q4 2020 $0 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $0 Sep 30, 2020 10-Q 2021-01-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.