Unrecognized Tax Benefits in USD of Concrete Pumping Holdings, Inc. from Q3 2018 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Concrete Pumping Holdings, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q3 2018 to Q3 2024.
  • Concrete Pumping Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Oct 2024 was $1,077,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Concrete Pumping Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $1,077,000 -$126,000 -10% 31 Oct 2024 10-K 10 Jan 2025 2024 FY
Q3 2023 $1,203,000 -$130,000 -9.8% 31 Oct 2023 10-K 10 Jan 2025 2024 FY
Q3 2022 $1,333,000 -$119,000 -8.2% 31 Oct 2022 10-K 10 Jan 2025 2024 FY
Q3 2021 $1,452,000 -$120,000 -7.6% 31 Oct 2021 10-K 16 Jan 2024 2023 FY
Q1 2021 $1,500,000 -$200,000 -12% 30 Apr 2021 10-Q 14 Jun 2021 2021 Q2
Q4 2020 $1,500,000 -$200,000 -12% 31 Jan 2021 10-Q 11 Mar 2021 2021 Q1
Q3 2020 $1,572,000 -$154,000 -8.9% 31 Oct 2020 10-K 31 Jan 2023 2022 FY
Q2 2020 $1,600,000 31 Jul 2020 10-Q 09 Sep 2020 2020 Q3
Q1 2020 $1,700,000 30 Apr 2020 10-Q 11 Jun 2020 2020 Q2
Q4 2019 $1,700,000 +$1,700,000 31 Jan 2020 10-Q 11 Mar 2020 2020 Q1
Q3 2019 $1,726,000 +$1,726,000 31 Oct 2019 10-K 12 Jan 2022 2021 FY
Q4 2018 $0 05 Dec 2018 10-K/A 11 Jun 2021 2020 FY
Q3 2018 $0 31 Oct 2018 10-K/A 11 Jun 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.