Unrecognized Tax Benefits in USD of CORVEL CORP from Q1 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Corvel Corp quarterly Unrecognized Tax Benefits history and change rate from Q1 2012 to Q1 2025.
  • Corvel Corp Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $163K, a 12.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CORVEL CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $163K +$18K +12.4% 31 Mar 2025 10-K 23 May 2025
Q1 2024 $145K -$8K -5.23% 31 Mar 2024 10-K 23 May 2025
Q1 2023 $153K -$64K -29.5% 31 Mar 2023 10-K 24 May 2024
Q1 2022 $217K -$201K -48.1% 31 Mar 2022 10-K 26 May 2023
Q1 2021 $418K -$594K -58.7% 31 Mar 2021 10-K 27 May 2022
Q1 2020 $1.01M -$252K -19.9% 31 Mar 2020 10-K 28 May 2021
Q1 2019 $1.26M -$208K -14.1% 31 Mar 2019 10-K 10 Jun 2020
Q1 2018 $1.47M -$412K -21.9% 31 Mar 2018 10-K 07 Jun 2019
Q1 2017 $1.88M +$54K +2.95% 31 Mar 2017 10-K 08 Jun 2018
Q1 2016 $1.83M -$159K -7.99% 31 Mar 2016 10-K 09 Jun 2017
Q4 2015 $1.99M -$655K -24.8% 31 Dec 2015 10-K 10 Jun 2016
Q2 2015 $1.8M +$1.1M +155% 30 Jun 2015 10-Q 06 Aug 2015
Q1 2015 $1.99M +$1.29M +184% 31 Mar 2015 10-Q 06 Aug 2015
Q4 2014 $2.64M +$1.67M +171% 31 Dec 2014 10-Q 05 Feb 2015
Q3 2014 $964K -$290K -23.1% 30 Sep 2014 10-Q 04 Nov 2014
Q2 2014 $707K -$162K -18.6% 30 Jun 2014 10-Q 05 Aug 2014
Q1 2014 $700K -$72K -9.33% 31 Mar 2014 10-K 11 Jun 2015
Q4 2013 $976K -$262K -21.2% 31 Dec 2013 10-Q 07 Feb 2014
Q3 2013 $1.25M +$263K +26.5% 30 Sep 2013 10-Q 08 Nov 2013
Q2 2013 $869K -$152K -14.9% 30 Jun 2013 10-Q 05 Aug 2013
Q1 2013 $772K -$211K -21.5% 31 Mar 2013 10-K 12 Jun 2014
Q4 2012 $1.24M 31 Dec 2012 10-Q 08 Feb 2013
Q3 2012 $991K 30 Sep 2012 10-Q 07 Nov 2012
Q2 2012 $1.02M 30 Jun 2012 10-Q 07 Aug 2012
Q1 2012 $983K 31 Mar 2012 10-K 10 Jun 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.