Unrecognized Tax Benefits of PAYCOR HCM, INC. from 30 Jun 2020 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PAYCOR HCM, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jun 2020 to 30 Jun 2024.
  • PAYCOR HCM, INC. Unrecognized Tax Benefits for the quarter ending 30 Jun 2024 was $1,443,000, a 208% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PAYCOR HCM, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $1,443,000 +$974,000 +208% 30 Jun 2024 10-K 22 Aug 2024 2024 FY
Q2 2023 $469,000 +$88,000 +23% 30 Jun 2023 10-K 22 Aug 2024 2024 FY
Q2 2022 $381,000 +$381,000 30 Jun 2022 10-K 22 Aug 2024 2024 FY
Q2 2021 $0 $0 30 Jun 2021 10-K 28 Aug 2023 2023 FY
Q2 2020 $0 30 Jun 2020 10-K 02 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.