Unrecognized Tax Benefits of Nextpower Inc. from 31 Mar 2020 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Nextpower Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Mar 2020 to 31 Mar 2025.
  • Nextpower Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $1,118,000, a 220% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Nextpower Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $1,118,000 +$769,000 +220% 31 Mar 2025 10-K 22 May 2025 2025 FY
Q1 2024 $349,000 -$85,000 -20% 31 Mar 2024 10-K 22 May 2025 2025 FY
Q1 2023 $434,000 -$6,000 -1.4% 31 Mar 2023 10-K 22 May 2025 2025 FY
Q1 2022 $440,000 -$25,000 -5.4% 31 Mar 2022 10-K 22 May 2025 2025 FY
Q1 2021 $465,000 +$55,000 +13% 31 Mar 2021 10-K 28 May 2024 2024 FY
Q1 2020 $410,000 31 Mar 2020 10-K 09 Jun 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.