Unrecognized Tax Benefits in USD of VIRCO MFG CORPORATION from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
VIRCO MFG CORPORATION quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • VIRCO MFG CORPORATION Unrecognized Tax Benefits for the quarter ending 31 Jan 2025 was $157K, a 70.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

VIRCO MFG CORPORATION Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $157K +$65K +70.7% 31 Jan 2025 10-K 14 Apr 2025
Q4 2023 $92K +$30K +48.4% 31 Jan 2024 10-K 14 Apr 2025
Q4 2022 $62K +$5K +8.77% 31 Jan 2023 10-K 14 Apr 2025
Q4 2021 $57K +$3K +5.56% 31 Jan 2022 10-K 12 Apr 2024
Q4 2020 $54K -$6K -10% 31 Jan 2021 10-K 28 Apr 2023
Q4 2019 $60K +$22K +57.9% 31 Jan 2020 10-K 28 Apr 2022
Q4 2018 $38K $0 0% 31 Jan 2019 10-K 28 Apr 2021
Q4 2017 $38K +$9K +31% 31 Jan 2018 10-K 30 Apr 2020
Q4 2016 $29K -$2K -6.45% 31 Jan 2017 10-K 01 May 2019
Q4 2015 $31K -$5K -13.9% 31 Jan 2016 10-K 27 Apr 2018
Q4 2014 $36K -$16K -30.8% 31 Jan 2015 10-K 25 Apr 2017
Q4 2013 $52K -$54K -50.9% 31 Jan 2014 10-K 26 Apr 2016
Q4 2012 $106K -$165K -60.9% 31 Jan 2013 10-K 24 Apr 2015
Q4 2011 $271K -$135K -33.3% 31 Jan 2012 10-K 28 Apr 2014
Q4 2010 $406K 31 Jan 2011 10-K 22 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.