Unrecognized Tax Benefits of INTEGRAL AD SCIENCE HOLDING CORP. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INTEGRAL AD SCIENCE HOLDING CORP. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • INTEGRAL AD SCIENCE HOLDING CORP. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $8,668,000, a 47% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INTEGRAL AD SCIENCE HOLDING CORP. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,668,000 +$2,783,000 +47% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $5,885,000 +$3,077,000 +110% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $2,808,000 +$1,876,000 +201% 31 Dec 2022 10-K 28 Feb 2025 2024 FY
Q4 2021 $932,000 +$932,000 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $0 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $0 30 Jun 2021 10-Q 12 Aug 2021 2021 Q2
Q4 2020 $0 $0 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q4 2019 $0 31 Dec 2019 10-K 03 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.