Unrecognized Tax Benefits of DZS INC. from 31 Dec 2014 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DZS INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 30 Sep 2024.
  • DZS INC. Unrecognized Tax Benefits for the quarter ending 30 Sep 2024 was $9,200,000, a 77% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DZS INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $9,200,000 +$4,000,000 +77% 30 Sep 2024 10-Q 12 Nov 2024 2024 Q3
Q2 2024 $5,200,000 $0 0% 30 Jun 2024 10-Q 03 Sep 2024 2024 Q2
Q1 2024 $5,200,000 $0 0% 31 Mar 2024 10-Q 20 Aug 2024 2024 Q1
Q4 2023 $5,213,000 $0 0% 31 Dec 2023 10-K 13 Aug 2024 2023 FY
Q3 2023 $5,200,000 +$1,000,000 +24% 30 Sep 2023 10-Q 13 Aug 2024 2023 Q3
Q2 2023 $5,200,000 +$1,000,000 +24% 30 Jun 2023 10-Q 13 Aug 2024 2023 Q2
Q1 2023 $5,200,000 +$1,000,000 +24% 31 Mar 2023 10-Q/A 13 Aug 2024 2023 Q1
Q4 2022 $5,213,000 +$1,025,000 +24% 31 Dec 2022 10-K 13 Aug 2024 2023 FY
Q3 2022 $4,200,000 +$2,900,000 +223% 30 Sep 2022 10-Q/A 13 Aug 2024 2022 Q3
Q2 2022 $4,200,000 +$2,900,000 +223% 30 Jun 2022 10-Q/A 13 Aug 2024 2022 Q2
Q1 2022 $4,200,000 +$2,900,000 +223% 31 Mar 2022 10-Q/A 13 Aug 2024 2022 Q1
Q4 2021 $4,188,000 +$2,933,000 +234% 31 Dec 2021 10-K 13 Aug 2024 2023 FY
Q3 2021 $1,300,000 +$300,000 +30% 30 Sep 2021 10-Q 03 Nov 2021 2021 Q3
Q2 2021 $1,300,000 +$300,000 +30% 30 Jun 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $1,300,000 +$300,000 +30% 31 Mar 2021 10-Q 10 May 2021 2021 Q1
Q4 2020 $1,255,000 +$219,000 +21% 31 Dec 2020 10-K/A 13 Aug 2024 2022 FY
Q3 2020 $1,000,000 +$200,000 +25% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $1,000,000 +$200,000 +25% 30 Jun 2020 10-Q 10 Aug 2020 2020 Q2
Q1 2020 $1,000,000 +$200,000 +25% 31 Mar 2020 10-Q 11 May 2020 2020 Q1
Q4 2019 $1,036,000 +$229,000 +28% 31 Dec 2019 10-K/A 13 Aug 2024 2022 FY
Q3 2019 $800,000 +$300,000 +60% 30 Sep 2019 10-Q 13 Nov 2019 2019 Q3
Q2 2019 $800,000 +$300,000 +60% 30 Jun 2019 10-Q 14 Aug 2019 2019 Q2
Q1 2019 $800,000 +$200,000 +33% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $807,000 +$427,000 +112% 31 Dec 2018 10-K 11 Mar 2021 2020 FY
Q3 2018 $500,000 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $500,000 30 Jun 2018 10-Q 10 Aug 2018 2018 Q2
Q1 2018 $600,000 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $380,000 +$303,000 +394% 31 Dec 2017 10-K 24 Mar 2020 2019 FY
Q4 2016 $77,000 +$77,000 31 Dec 2016 10-K 12 Mar 2019 2018 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 04 Apr 2018 2017 FY
Q4 2014 $0 31 Dec 2014 10-K/A 28 Sep 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.