Unrecognized Tax Benefits of CPI Card Group Inc. from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
CPI Card Group Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • CPI Card Group Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $669,000, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

CPI Card Group Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $669,000 -$648,000 -49% 31 Dec 2024 10-K 04 Mar 2025 2024 FY
Q4 2023 $1,317,000 -$78,000 -5.6% 31 Dec 2023 10-K 04 Mar 2025 2024 FY
Q4 2022 $1,395,000 -$955,000 -41% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $2,350,000 -$962,000 -29% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $3,312,000 +$1,140,000 +52% 31 Dec 2020 10-K 08 Mar 2022 2021 FY
Q4 2019 $2,172,000 +$128,000 +6.3% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $2,044,000 +$832,000 +69% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $1,212,000 +$1,212,000 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 02 Mar 2017 2016 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 02 Mar 2017 2016 FY
Q4 2014 $0 31 Dec 2014 10-K 24 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.