M-tron Industries, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
M-tron Industries, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2023.
  • M-tron Industries, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $111K, a 44.2% 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 $111K +$34K +44.2% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $77K -$371K -82.8% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $448K Dec 31, 2021 10-K 2024-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.