Unrecognized Tax Benefits in USD of PC TEL INC from Q4 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PC TEL INC quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q3 2023.
  • PC TEL INC Unrecognized Tax Benefits for the quarter ending 30 Sep 2023 was $1,000,000, a 25% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PC TEL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2023 $1,000,000 +$200,000 +25% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $1,000,000 +$200,000 +25% 30 Jun 2023 10-Q 09 Aug 2023 2023 Q2
Q1 2023 $1,000,000 +$200,000 +25% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $1,000,000 +$152,000 +18% 31 Dec 2022 10-Q 08 Nov 2023 2023 Q3
Q3 2022 $800,000 $0 0% 30 Sep 2022 10-Q 09 Nov 2022 2022 Q3
Q2 2022 $800,000 $0 0% 30 Jun 2022 10-Q 09 Aug 2022 2022 Q2
Q1 2022 $800,000 $0 0% 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $848,000 +$40,000 +5% 31 Dec 2021 10-K 16 Mar 2023 2022 FY
Q3 2021 $800,000 $0 0% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $800,000 $0 0% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $800,000 $0 0% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $808,000 +$49,000 +6.5% 31 Dec 2020 10-K 16 Mar 2023 2022 FY
Q3 2020 $800,000 +$100,000 +14% 30 Sep 2020 10-Q 09 Nov 2020 2020 Q3
Q2 2020 $800,000 +$100,000 +14% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $800,000 +$100,000 +14% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $759,000 +$29,000 +4% 31 Dec 2019 10-K 15 Mar 2022 2021 FY
Q3 2019 $700,000 $0 0% 30 Sep 2019 10-Q 12 Nov 2019 2019 Q3
Q2 2019 $700,000 $0 0% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $700,000 $0 0% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $730,000 +$30,000 +4.3% 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q3 2018 $700,000 $0 0% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $700,000 $0 0% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $700,000 $0 0% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $700,000 -$170,000 -20% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q3 2017 $700,000 -$100,000 -12% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $700,000 -$100,000 -12% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $700,000 -$100,000 -12% 31 Mar 2017 10-Q 10 May 2017 2017 Q1
Q4 2016 $870,000 +$20,000 +2.4% 31 Dec 2016 10-K 18 Mar 2019 2018 FY
Q3 2016 $800,000 $0 0% 30 Sep 2016 10-Q 08 Nov 2016 2016 Q3
Q2 2016 $800,000 $0 0% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $800,000 $0 0% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $850,000 +$43,000 +5.3% 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q3 2015 $800,000 -$100,000 -11% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $800,000 -$700,000 -47% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $800,000 -$700,000 -47% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $807,000 -$732,000 -48% 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q3 2014 $900,000 -$500,000 -36% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $1,500,000 +$100,000 +7.1% 30 Jun 2014 10-Q 11 Aug 2014 2014 Q2
Q1 2014 $1,500,000 +$100,000 +7.1% 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $1,539,000 $0 0% 31 Dec 2013 10-K 15 Mar 2016 2015 FY
Q3 2013 $1,400,000 +$200,000 +17% 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $1,400,000 +$200,000 +17% 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $1,400,000 31 Mar 2013 10-Q 15 May 2013 2013 Q1
Q4 2012 $1,539,000 +$59,000 +4% 31 Dec 2012 10-K 13 Mar 2015 2014 FY
Q3 2012 $1,200,000 30 Sep 2012 10-Q 09 Nov 2012 2012 Q3
Q2 2012 $1,200,000 30 Jun 2012 10-Q/A 05 Sep 2012 2012 Q2
Q4 2011 $1,480,000 +$307,000 +26% 31 Dec 2011 10-K 13 Mar 2015 2014 FY
Q4 2010 $1,173,000 31 Dec 2010 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.