CoreCard Corp (CCRD) Unrecognized Tax Benefits USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CoreCard Corp quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2024.
  • CoreCard Corp Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 $0 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $0 $0 Dec 31, 2023 10-Q 2024-05-02
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-11-01
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-03-01
Q3 2022 $0 $0 Sep 30, 2022 10-Q 2022-11-02
Q2 2022 $0 $0 Jun 30, 2022 10-Q 2022-08-03
Q1 2022 $0 $0 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $0 $0 Dec 31, 2021 10-K 2023-03-02
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $0 $0 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-03
Q3 2020 $0 $0 Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-04
Q3 2019 $0 $0 Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $0 Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-05-03
Q4 2018 $0 $0 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $0 $0 Sep 30, 2018 10-Q 2018-11-08
Q1 2018 $0 $0 Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-03-13
Q3 2017 $0 $0 Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $0 $0 Jun 30, 2017 10-Q 2017-08-10
Q1 2017 $0 $0 Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $0 $0 Dec 31, 2016 10-K 2018-03-15
Q3 2016 $0 $0 Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $0 $0 Jun 30, 2016 10-Q 2016-08-12
Q1 2016 $0 $0 Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $0 $0 Dec 31, 2015 10-K 2017-03-17
Q3 2015 $0 -$197 K -100% Sep 30, 2015 10-Q 2015-11-13
Q2 2015 $0 -$197 K -100% Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $0 -$185 K -100% Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $0 -$185 K -100% Dec 31, 2014 10-K 2016-03-16
Q3 2014 $197 K +$27 K +15.9% Sep 30, 2014 10-Q 2014-11-14
Q2 2014 $197 K +$27 K +15.9% Jun 30, 2014 10-Q 2014-08-14
Q1 2014 $185 K +$37 K +25% Mar 31, 2014 10-Q 2014-05-15
Q4 2013 $185 K +$37 K +25% Dec 31, 2013 10-K/A 2015-03-17
Q3 2013 $170 K +$36 K +26.9% Sep 30, 2013 10-Q 2013-11-14
Q2 2013 $170 K +$36 K +26.9% Jun 30, 2013 10-Q 2013-08-14
Q1 2013 $148 K Mar 31, 2013 10-Q 2013-05-15
Q4 2012 $148 K +$32 K +27.6% Dec 31, 2012 10-K 2014-03-17
Q3 2012 $134 K Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $134 K Jun 30, 2012 10-Q/A 2012-12-14
Q4 2011 $116 K Dec 31, 2011 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.