SOCKET MOBILE, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Socket Mobile, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2024.
  • Socket Mobile, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $997K, a 1.19% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $997K -$12K -1.19% Dec 31, 2024 10-K 2025-03-25
Q4 2023 $1.01M -$7K -0.69% Dec 31, 2023 10-K 2025-03-25
Q4 2022 $1.02M -$137K -11.9% Dec 31, 2022 10-K 2025-03-25
Q4 2021 $1.15M +$89K +8.37% Dec 31, 2021 10-K 2024-03-25
Q4 2020 $1.06M $0 0% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $1.06M +$122K +13% Dec 31, 2019 10-K 2023-03-31
Q4 2018 $942K +$76K +8.78% Dec 31, 2018 10-K 2019-03-28
Q4 2017 $866K +$111K +14.7% Dec 31, 2017 10-K 2019-03-28
Q4 2016 $755K +$1K +0.13% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $754K +$24K +3.29% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $730K +$48K +7.04% Dec 31, 2014 10-K 2016-03-24
Q4 2013 $682K +$49K +7.74% Dec 31, 2013 10-K 2015-03-27
Q4 2012 $633K -$2K -0.32% Dec 31, 2012 10-K 2014-03-31
Q2 2012 $635K Jun 30, 2012 10-Q 2012-08-14
Q4 2011 $635K Dec 31, 2011 10-K 2013-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.