Unrecognized Tax Benefits in USD of Inotiv, Inc. from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Inotiv, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q3 2010 to Q3 2024.
  • Inotiv, Inc. Unrecognized Tax Benefits for the quarter ending 30 Sep 2024 was $1,861,000, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Inotiv, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $1,861,000 $0 0% 30 Sep 2024 10-K 04 Dec 2024 2024 FY
Q3 2023 $1,861,000 $0 0% 30 Sep 2023 10-K 12 Dec 2023 2023 FY
Q3 2022 $1,861,000 +$1,861,000 30 Sep 2022 10-K 13 Jan 2023 2022 FY
Q3 2021 $0 $0 30 Sep 2021 10-K 21 Dec 2021 2021 FY
Q3 2020 $0 $0 30 Sep 2020 10-K 22 Dec 2020 2020 FY
Q3 2019 $0 $0 30 Sep 2019 10-K 26 Dec 2019 2019 FY
Q3 2018 $0 -$16,000 -100% 30 Sep 2018 10-K 26 Dec 2019 2019 FY
Q2 2018 $0 -$16,000 -100% 30 Jun 2018 10-Q 14 Aug 2018 2018 Q3
Q1 2018 $27,000 +$11,000 +68.8% 31 Mar 2018 10-Q 15 May 2018 2018 Q2
Q4 2017 $16,000 $0 0% 31 Dec 2017 10-Q 14 Feb 2018 2018 Q1
Q3 2017 $16,000 $0 0% 30 Sep 2017 10-K 26 Dec 2019 2019 FY
Q2 2017 $16,000 $0 0% 30 Jun 2017 10-Q 14 Aug 2017 2017 Q3
Q1 2017 $16,000 $0 0% 31 Mar 2017 10-Q 15 May 2017 2017 Q2
Q4 2016 $16,000 $0 0% 31 Dec 2016 10-Q 14 Feb 2017 2017 Q1
Q3 2016 $16,000 $0 0% 30 Sep 2016 10-K 21 Dec 2018 2018 FY
Q2 2016 $16,000 $0 0% 30 Jun 2016 10-Q 15 Aug 2016 2016 Q3
Q1 2016 $16,000 $0 0% 31 Mar 2016 10-Q 16 May 2016 2016 Q2
Q4 2015 $16,000 $0 0% 31 Dec 2015 10-Q 16 Feb 2016 2016 Q1
Q3 2015 $16,000 $0 0% 30 Sep 2015 10-K 22 Dec 2017 2017 FY
Q2 2015 $16,000 30 Jun 2015 10-Q 14 Aug 2015 2015 Q3
Q1 2015 $16,000 31 Mar 2015 10-Q 15 May 2015 2015 Q2
Q4 2014 $16,000 31 Dec 2014 10-Q 17 Feb 2015 2015 Q1
Q3 2014 $16,000 $0 0% 30 Sep 2014 10-K 28 Dec 2016 2016 FY
Q3 2013 $16,000 $0 0% 30 Sep 2013 10-K 24 Dec 2015 2015 FY
Q3 2012 $16,000 $0 0% 30 Sep 2012 10-K 29 Dec 2014 2014 FY
Q3 2011 $16,000 -$14,000 -46.7% 30 Sep 2011 10-K 30 Dec 2013 2013 FY
Q3 2010 $30,000 30 Sep 2010 10-K/A 11 Oct 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.