Unrecognized Tax Benefits in USD of ALLIENT INC from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ALLIENT INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2017 to Q4 2024.
  • ALLIENT INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $350K, a 40.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ALLIENT INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $350K -$236K -40.3% 31 Dec 2024 10-K 05 Mar 2025
Q4 2023 $586K -$200K -25.4% 31 Dec 2023 10-K 05 Mar 2025
Q4 2022 $786K -$271K -25.6% 31 Dec 2022 10-K 05 Mar 2025
Q4 2021 $1.06M +$1.06M 31 Dec 2021 10-K 05 Mar 2025
Q4 2020 $0 $0 31 Dec 2020 10-K 07 Mar 2023
Q4 2019 $0 $0 31 Dec 2019 10-K 10 Mar 2021
Q4 2018 $0 $0 31 Dec 2018 10-K 10 Mar 2021
Q4 2017 $0 31 Dec 2017 10-K 11 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.