Unrecognized Tax Benefits of Dragonfly Energy Holdings Corp. from 31 Dec 2020 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dragonfly Energy Holdings Corp. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 30 Jun 2025.
  • Dragonfly Energy Holdings Corp. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $55,000, a 40% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Dragonfly Energy Holdings Corp. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $55,000 -$36,000 -40% 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $55,000 -$36,000 -40% 31 Mar 2025 10-Q 16 May 2025 2025 Q1
Q4 2024 $55,000 -$36,000 -40% 31 Dec 2024 10-Q 14 Aug 2025 2025 Q2
Q3 2024 $91,000 -$37,000 -29% 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $91,000 -$37,000 -29% 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $91,000 -$37,000 -29% 31 Mar 2024 10-Q 15 May 2024 2024 Q1
Q4 2023 $91,000 -$37,000 -29% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $128,000 +$128,000 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $128,000 +$128,000 30 Jun 2023 10-Q 21 Aug 2023 2023 Q2
Q1 2023 $128,000 +$128,000 31 Mar 2023 10-Q 15 May 2023 2023 Q1
Q4 2022 $128,000 +$128,000 31 Dec 2022 10-K 31 Mar 2025 2024 FY
Q3 2022 $0 $0 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $0 $0 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $0 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $0 -$19,000 -100% 31 Dec 2021 10-K 29 Mar 2022 2021 FY
Q3 2021 $0 30 Sep 2021 10-Q 15 Nov 2021 2021 Q3
Q2 2021 $0 30 Jun 2021 10-Q 23 Sep 2021 2021 Q2
Q4 2020 $19,000 31 Dec 2020 10-K 17 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.