ORION ENERGY SYSTEMS, INC. Quarterly Unrecognized Tax Benefits in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Orion Energy Systems, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2010 to Q1 2024.
  • Orion Energy Systems, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $237K, a 5.33% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $237K +$12K +5.33% Mar 31, 2024 10-K 2024-06-12
Q1 2023 $225K +$10K +4.65% Mar 31, 2023 10-K 2024-06-12
Q4 2022 $200K -$200K -50% Dec 31, 2022 10-Q 2023-02-09
Q3 2022 $200K -$200K -50% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $200K -$200K -50% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $215K -$70K -24.6% Mar 31, 2022 10-K 2024-06-12
Q4 2021 $400K +$100K +33.3% Dec 31, 2021 10-Q 2022-02-09
Q3 2021 $400K +$100K +33.3% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $400K +$100K +33.3% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $285K +$26K +10% Mar 31, 2021 10-K 2024-06-12
Q4 2020 $300K +$200K +200% Dec 31, 2020 10-Q 2021-02-11
Q3 2020 $300K +$200K +200% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $300K +$200K +200% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $259K +$129K +99.2% Mar 31, 2020 10-K 2023-06-12
Q4 2019 $100K $0 0% Dec 31, 2019 10-Q 2020-02-06
Q3 2019 $100K $0 0% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $100K $0 0% Jun 30, 2019 10-Q 2019-08-05
Q1 2019 $130K +$1K +0.78% Mar 31, 2019 10-K 2022-06-10
Q4 2018 $100K $0 0% Dec 31, 2018 10-Q 2019-02-08
Q3 2018 $100K $0 0% Sep 30, 2018 10-Q 2018-11-13
Q2 2018 $100K $0 0% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $129K +$16K +14.2% Mar 31, 2018 10-K 2021-06-01
Q4 2017 $100K -$13K -11.5% Dec 31, 2017 10-Q 2018-02-07
Q3 2017 $100K -$13K -11.5% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $100K -$13K -11.5% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $113K -$114K -50.2% Mar 31, 2017 10-K 2020-06-05
Q4 2016 $113K -$115K -50.4% Dec 31, 2016 10-Q 2017-02-08
Q3 2016 $113K -$105K -48.2% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $113K -$105K -48.2% Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $227K +$15K +7.08% Mar 31, 2016 10-K 2019-06-05
Q4 2015 $228K +$16K +7.55% Dec 31, 2015 10-Q 2016-02-09
Q3 2015 $218K +$6K +2.83% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $218K +$6K +2.83% Jun 30, 2015 10-Q 2015-08-11
Q1 2015 $212K +$2K +0.95% Mar 31, 2015 10-K 2018-06-13
Q4 2014 $212K +$2K +0.95% Dec 31, 2014 10-Q 2016-02-09
Q3 2014 $212K +$2K +0.95% Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $212K +$22K +11.6% Jun 30, 2014 10-Q 2015-08-11
Q1 2014 $210K +$22K +11.7% Mar 31, 2014 10-K 2017-06-13
Q4 2013 $210K -$191K -47.6% Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $210K -$191K -47.6% Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $190K -$211K -52.6% Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $188K -$218K -53.7% Mar 31, 2013 10-K 2016-06-23
Q4 2012 $401K +$1K +0.25% Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $401K +$1K +0.25% Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $401K +$1K +0.25% Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $406K +$7K +1.75% Mar 31, 2012 10-K 2015-06-12
Q4 2011 $400K Dec 31, 2011 10-Q 2013-02-08
Q3 2011 $400K Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $400K Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $399K +$1K +0.25% Mar 31, 2011 10-K 2014-06-13
Q1 2010 $398K Mar 31, 2010 10-K 2013-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.