GRESHAM WORLDWIDE, INC. Quarterly Unrecognized Tax Benefits in USD from Q1 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Gresham Worldwide, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2011 to Q4 2023.
  • Gresham Worldwide, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $30K.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $30K +$30K Dec 31, 2023 10-K 2024-04-15
Q4 2022 $0 $0 Dec 31, 2022 10-K 2024-04-15
Q3 2022 $0 -$52K -100% Sep 30, 2022 10-Q 2022-11-23
Q2 2022 $52K $0 0% Jun 25, 2022 10-Q 2022-08-09
Q1 2022 $52K $0 0% Mar 26, 2022 10-K 2022-06-24
Q4 2021 $0 -$132K -100% Dec 31, 2021 10-K 2023-05-11
Q3 2021 $52K -$80K -60.6% Sep 25, 2021 10-Q 2022-02-08
Q2 2021 $52K -$80K -60.6% Jun 26, 2021 10-Q 2021-08-10
Q1 2021 $52K -$80K -60.6% Mar 27, 2021 10-K 2022-06-24
Q4 2020 $132K +$9K +7.32% Dec 26, 2020 10-Q 2021-02-04
Q3 2020 $132K +$9K +7.32% Sep 26, 2020 10-Q 2020-11-05
Q2 2020 $132K +$9K +7.32% Jun 27, 2020 10-Q 2020-08-06
Q1 2020 $132K +$9K +7.32% Mar 28, 2020 10-K 2022-06-24
Q4 2019 $123K +$1K +0.82% Dec 28, 2019 10-Q 2020-02-06
Q3 2019 $123K +$1K +0.82% Sep 28, 2019 10-Q 2019-11-12
Q2 2019 $123K +$1K +0.82% Jun 29, 2019 10-Q 2019-08-08
Q1 2019 $123K +$1K +0.82% Mar 30, 2019 10-K 2021-06-25
Q4 2018 $122K +$2K +1.67% Dec 29, 2018 10-Q 2019-02-12
Q3 2018 $122K +$2K +1.67% Sep 29, 2018 10-Q 2018-11-08
Q2 2018 $122K +$2K +1.67% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $122K +$2K +1.67% Mar 31, 2018 10-K 2020-05-28
Q4 2017 $120K Dec 30, 2017 10-Q 2018-02-12
Q3 2017 $120K Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $120K Jun 24, 2017 10-Q 2017-08-04
Q1 2017 $120K +$14K +13.2% Mar 25, 2017 10-K 2019-05-30
Q1 2016 $106K +$13K +14% Mar 26, 2016 10-K 2018-06-19
Q4 2015 $93K +$23K +32.9% Dec 26, 2015 10-Q 2016-02-08
Q3 2015 $93K +$23K +32.9% Sep 26, 2015 10-Q 2015-11-10
Q2 2015 $93K Jun 27, 2015 10-Q 2015-08-10
Q1 2015 $93K +$23K +32.9% Mar 28, 2015 10-K 2017-06-20
Q4 2014 $70K Dec 27, 2014 10-Q 2015-01-29
Q3 2014 $70K Sep 27, 2014 10-Q 2014-10-31
Q1 2014 $70K -$1.58M -95.8% Mar 29, 2014 10-K 2016-06-07
Q2 2013 $70K Jun 29, 2013 10-Q 2014-08-05
Q1 2013 $1.65M +$799K +94% Mar 30, 2013 10-K 2015-06-09
Q1 2012 $850K +$16K +1.92% Mar 31, 2012 10-K 2014-06-24
Q1 2011 $834K Mar 26, 2011 10-K 2013-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.