POWERSCHOOL HOLDINGS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Powerschool Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Powerschool Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $10.4M, a 16.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.4M -$2.03M -16.3% Dec 31, 2023 10-K 2024-03-01
Q3 2023 $10.6M +$8.9M +524% Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $14M +$12.3M +724% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $13.2M +$11.5M +676% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $12.5M +$5.24M +72.4% Dec 31, 2022 10-K 2024-03-01
Q3 2022 $1.7M $0 0% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $1.7M Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $1.7M Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $7.23M +$5.83M +415% Dec 31, 2021 10-K 2024-03-01
Q3 2021 $1.7M Sep 30, 2021 10-Q 2021-11-10
Q4 2020 $1.4M +$1.4M Dec 31, 2020 10-K 2023-02-24
Q4 2019 $0 Dec 31, 2019 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.