Cadre Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cadre Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2023.
  • Cadre Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.05M, a 3.32% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.05M +$66K +3.32% Dec 31, 2023 10-K 2024-03-12
Q4 2022 $1.99M -$104K -4.98% Dec 31, 2022 10-K 2024-03-12
Q4 2021 $2.09M -$32K -1.51% Dec 31, 2021 10-K 2024-03-12
Q4 2020 $2.12M +$368K +21% Dec 31, 2020 10-K 2023-03-15
Q4 2019 $1.75M Dec 31, 2019 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.