Unrecognized Tax Benefits in USD of LENDWAY, INC. from Q4 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LENDWAY, INC. quarterly Unrecognized Tax Benefits history and change rate from Q4 2011 to Q2 2025.
  • LENDWAY, INC. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $35K, a 18.6% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

LENDWAY, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $35K -$8K -18.6% 30 Jun 2025 10-KT 28 Aug 2025
Q1 2025 $35K -$7K -16.7% 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $35K -$7K -16.7% 31 Dec 2024 10-Q 13 May 2025
Q3 2024 $35K -$6K -14.6% 30 Sep 2024 10-Q 19 Nov 2024
Q2 2024 $43K -$12K -21.8% 30 Jun 2024 10-Q 19 Aug 2024
Q1 2024 $42K -$12K -22.2% 31 Mar 2024 10-Q 21 May 2024
Q4 2023 $42K -$11K -20.8% 31 Dec 2023 10-Q 19 Nov 2024
Q3 2023 $41K -$11K -21.2% 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $55K -$675K -92.5% 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 $54K +$1K +1.89% 31 Mar 2023 10-Q 11 May 2023
Q4 2022 $53K -$658K -92.5% 31 Dec 2022 10-Q 14 Nov 2023
Q3 2022 $52K 30 Sep 2022 10-Q 10 Nov 2022
Q2 2022 $730K 30 Jun 2022 10-Q 10 Aug 2022
Q1 2022 $53K 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $711K 31 Dec 2021 10-Q 10 Nov 2022
Q1 2013 $430K 31 Mar 2013 10-Q 07 May 2013
Q4 2012 $430K +$6K +1.42% 31 Dec 2012 10-Q 07 May 2013
Q3 2012 $424K 30 Sep 2012 10-Q 05 Nov 2012
Q2 2012 $424K 30 Jun 2012 10-Q 31 Jul 2012
Q4 2011 $424K 31 Dec 2011 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.