Great Elm Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Great Elm Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2020 to Q2 2024.
  • Great Elm Group, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $500K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $500K $0 0% Jun 30, 2024 10-K 2024-08-29
Q2 2023 $500K -$31.8M -98.5% Jun 30, 2023 10-K 2024-08-29
Q2 2022 $32.3M -$3.7M -10.3% Jun 30, 2022 10-K 2023-09-20
Q2 2021 $36M -$8.4M -18.9% Jun 30, 2021 10-K 2022-09-12
Q2 2020 $44.4M Jun 30, 2020 10-K 2021-09-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.