Stride, Inc. (LRN) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Stride, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • Stride, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2023 was $3.16 M, a 82.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $3.16 M +$1.43 M +82.5% Jun 30, 2023 10-K 2023-08-16
Q2 2022 $1.73 M +$672 K +63.6% Jun 30, 2022 10-K 2023-08-16
Q2 2021 $1.06 M +$207 K +24.4% Jun 30, 2021 10-K 2023-08-16
Q2 2020 $850 K -$695 K -45% Jun 30, 2020 10-K 2023-08-16
Q2 2019 $1.55 M -$847 K -35.4% Jun 30, 2019 10-K 2022-08-10
Q2 2018 $2.39 M +$132 K +5.84% Jun 30, 2018 10-K 2021-08-11
Q2 2017 $2.26 M +$36 K +1.62% Jun 30, 2017 10-K 2020-08-12
Q2 2016 $2.22 M -$1.33 M -37.5% Jun 30, 2016 10-K 2019-08-07
Q2 2015 $3.56 M +$1 M +39.3% Jun 30, 2015 10-K 2018-08-08
Q2 2014 $2.56 M +$1.21 M +89.8% Jun 30, 2014 10-K 2017-08-09
Q2 2013 $1.35 M +$440 K +48.6% Jun 30, 2013 10-K 2016-08-09
Q2 2012 $906 K +$89 K +10.9% Jun 30, 2012 10-K 2015-08-04
Q2 2011 $817 K +$556 K +213% Jun 30, 2011 10-K 2014-08-15
Q2 2010 $261 K Jun 30, 2010 10-K 2013-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.