DIH HOLDING US, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dih Holding Us, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q3 2024.
  • Dih Holding Us, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $4.25M.
Unrecognized Tax Benefits, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.25M +$4.25M Sep 30, 2024 10-Q 2024-11-15
Q2 2024 $3.5M +$3.5M Jun 30, 2024 10-Q/A 2024-11-15
Q1 2024 $3.5M +$3.5M Mar 31, 2024 10-K 2024-07-15
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2024-11-15
Q2 2023 $0 $0 Jun 30, 2023 10-Q/A 2024-11-15
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-25
Q4 2022 $0 $0 Dec 31, 2022 10-Q 2023-05-25
Q3 2022 $0 Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $0 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $0 Mar 31, 2022 10-Q 2022-05-24
Q4 2021 $0 Dec 31, 2021 10-K 2023-04-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.