V2X, Inc. (VVX) Unrecognized Tax Benefits USD 2011 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
V2X, Inc. quarterly Unrecognized Tax Benefits history and growth rate from 2011 to 2024.
  • V2X, Inc. Unrecognized Tax Benefits for the quarter ending March 29, 2024 was $6.6 M, a 21.4% 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 $6.6 M -$1.8 M -21.4% Mar 29, 2024 10-Q 2024-05-07
Q4 2023 $6.6 M -$2.01 M -23.4% Dec 31, 2023 10-Q 2024-05-07
Q3 2023 $8.4 M -$2.4 M -22.2% Sep 29, 2023 10-Q 2023-11-06
Q2 2023 $8.4 M -$1.7 M -16.8% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $8.4 M -$1.1 M -11.6% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $8.61 M -$710 K -7.62% Dec 31, 2022 10-K 2024-03-05
Q3 2022 $10.8 M +$1.7 M +18.7% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $10.1 M +$1.5 M +17.4% Jul 1, 2022 10-Q 2022-08-09
Q1 2022 $9.5 M +$1.5 M +18.8% Apr 1, 2022 10-Q 2022-05-10
Q4 2021 $9.32 M +$1.91 M +25.8% Dec 31, 2021 10-K 2024-03-05
Q3 2021 $9.1 M -$3.4 M -27.2% Oct 1, 2021 10-Q 2021-11-09
Q2 2021 $8.6 M -$500 K -5.5% Jul 2, 2021 10-Q 2021-08-10
Q1 2021 $8 M -$700 K -8.05% Apr 2, 2021 10-Q 2021-05-11
Q4 2020 $7.41 M -$534 K -6.72% Dec 31, 2020 10-K 2024-03-05
Q3 2020 $12.5 M +$5.8 M +86.6% Oct 2, 2020 10-Q 2020-11-10
Q2 2020 $9.1 M +$6.8 M +296% Jul 3, 2020 10-Q 2020-08-11
Q1 2020 $8.7 M +$6.7 M +335% Apr 3, 2020 10-Q 2020-05-12
Q4 2019 $7.95 M +$6.19 M +353% Dec 31, 2019 10-K 2023-03-02
Q3 2019 $6.7 M Sep 27, 2019 10-Q 2019-11-05
Q2 2019 $2.3 M Jun 28, 2019 10-Q 2019-08-06
Q1 2019 $2 M Mar 29, 2019 10-Q 2019-05-07
Q4 2018 $1.76 M +$1.76 M Dec 31, 2018 10-K 2022-03-07
Q4 2017 $0 -$429 K -100% Dec 31, 2017 10-K 2021-03-02
Q3 2017 $400 K Sep 29, 2017 10-Q 2017-11-07
Q1 2017 $400 K Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $429 K +$429 K Dec 31, 2016 10-K 2020-03-03
Q4 2015 $0 -$7.6 M -100% Dec 31, 2015 10-K 2019-02-26
Q3 2015 $0 -$11 M -100% Sep 25, 2015 10-Q 2015-11-04
Q2 2015 $7.6 M Jun 26, 2015 10-Q 2015-08-05
Q1 2015 $7.6 M Mar 27, 2015 10-Q 2015-05-06
Q4 2014 $7.6 M -$937 K -11% Dec 31, 2014 10-K 2018-03-01
Q3 2014 $11 M Sep 30, 2014 10-Q 2014-11-10
Q4 2013 $8.54 M -$4.14 M -32.7% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $12.7 M +$11.3 M +832% Dec 31, 2012 10-K 2016-03-15
Q4 2011 $1.36 M Dec 31, 2011 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.