Unrecognized Tax Benefits of M-tron Industries, Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: M-tron Industries, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
M-tron Industries, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $173,000, a 56% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

M-tron Industries, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$173,000	+$62,000	+56%	31 Dec 2024	10-K	27 Mar 2025	2024	FY
Q4 2023	$111,000	+$34,000	+44%	31 Dec 2023	10-K	27 Mar 2025	2024	FY
Q4 2022	$77,000	-$371,000	-83%	31 Dec 2022	10-K	27 Mar 2025	2024	FY
Q4 2021	$448,000			31 Dec 2021	10-K	25 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.