Dragonfly Energy Holdings Corp. (DFLI) Unrecognized Tax Benefits USD 2020 - 2024

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Dragonfly Energy Holdings Corp. quarterly Unrecognized Tax Benefits history and growth rate from 2020 to 2024.
Dragonfly Energy Holdings Corp. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $91 K, a 28.9% decline year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q1 2024	$91 K	-$37 K	-28.9%	Mar 31, 2024	10-Q	2024-05-15
Q4 2023	$91 K	-$37 K	-28.9%	Dec 31, 2023	10-Q	2024-05-15
Q3 2023	$128 K	+$128 K		Sep 30, 2023	10-Q	2023-11-14
Q2 2023	$128 K	+$128 K		Jun 30, 2023	10-Q	2023-08-21
Q1 2023	$128 K	+$128 K		Mar 31, 2023	10-Q	2023-05-15
Q4 2022	$128 K	+$128 K		Dec 31, 2022	10-K	2024-04-16
Q3 2022	$0	$0		Sep 30, 2022	10-Q	2022-11-14
Q2 2022	$0	$0		Jun 30, 2022	10-Q	2022-08-15
Q1 2022	$0			Mar 31, 2022	10-Q	2022-05-16
Q4 2021	$0	-$19 K	-100%	Dec 31, 2021	10-K	2022-03-29
Q3 2021	$0			Sep 30, 2021	10-Q	2021-11-15
Q2 2021	$0			Jun 30, 2021	10-Q	2021-09-23
Q4 2020	$19 K			Dec 31, 2020	10-K	2023-04-17

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