Unrecognized Tax Benefits in USD of DATA I/O CORP from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DATA I/O CORP quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • DATA I/O CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $442K, a 2.79% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DATA I/O CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $442K +$12K +2.79% 31 Dec 2024 10-K 01 Apr 2025
Q4 2023 $430K +$8K +1.9% 31 Dec 2023 10-K 01 Apr 2025
Q4 2022 $422K +$30K +7.65% 31 Dec 2022 10-K 01 Apr 2025
Q4 2021 $392K +$27K +7.4% 31 Dec 2021 10-K 27 Mar 2024
Q4 2020 $365K +$17K +4.89% 31 Dec 2020 10-K 30 Mar 2023
Q4 2019 $348K +$40K +13% 31 Dec 2019 10-K/A 30 Mar 2022
Q4 2018 $308K +$36K +13.2% 31 Dec 2018 10-K 26 Mar 2021
Q3 2018 $298K +$49K +19.7% 30 Sep 2018 10-Q 14 Nov 2018
Q2 2018 $290K +$56K +23.9% 30 Jun 2018 10-Q 13 Aug 2018
Q1 2018 $278K +$48K +20.9% 31 Mar 2018 10-Q 11 May 2018
Q4 2017 $272K +$46K +20.4% 31 Dec 2017 10-K 27 Mar 2020
Q3 2017 $249K +$27K +12.2% 30 Sep 2017 10-Q 09 Nov 2017
Q2 2017 $234K +$8K +3.54% 30 Jun 2017 10-Q 11 Aug 2017
Q1 2017 $230K +$16K +7.48% 31 Mar 2017 10-Q 12 May 2017
Q4 2016 $226K +$16K +7.62% 31 Dec 2016 10-K 28 Mar 2019
Q3 2016 $222K +$11K +5.21% 30 Sep 2016 10-Q 14 Nov 2016
Q2 2016 $226K +$20K +9.71% 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 $214K +$13K +6.47% 31 Mar 2016 10-Q 12 May 2017
Q4 2015 $210K +$13K +6.6% 31 Dec 2015 10-K 28 Mar 2018
Q3 2015 $211K +$13K +6.57% 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $206K +$14K +7.29% 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $201K +$15K +8.07% 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $197K +$17K +9.44% 31 Dec 2014 10-K 26 Jun 2017
Q3 2014 $198K +$43K +27.7% 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $192K +$60K +45.5% 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $186K +$54K +40.9% 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $180K +$48K +36.4% 31 Dec 2013 10-K 28 Mar 2016
Q3 2013 $155K -$138M 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $132K -$117M 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 $132K -$115M 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $132K +$19K +16.8% 31 Dec 2012 10-K 27 Mar 2015
Q3 2012 $138M* 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $117M* 30 Jun 2012 10-Q 12 Aug 2013
Q1 2012 $115M* 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $113K +$15K +15.3% 31 Dec 2011 10-K 28 Mar 2014
Q4 2010 $98K 31 Dec 2010 10-K 28 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.