ExcelFin Acquisition Corp. Quarterly Unrecognized Tax Benefits in USD from Q1 2021 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ExcelFin Acquisition Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2021 to Q2 2024.
  • ExcelFin Acquisition Corp. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $183K.
Unrecognized Tax Benefits, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $183K +$183K Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $153K +$153K Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $131K +$131K Dec 31, 2023 10-Q 2024-08-19
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-03-30
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $0 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2023-05-19
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $0 Sep 30, 2021 10-Q 2021-12-06
Q1 2021 $0 Mar 31, 2021 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.