Unrecognized Tax Benefits in USD of Great Elm Group, Inc. from Q2 2020 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Great Elm Group, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q2 2020 to Q2 2025.
  • Great Elm Group, Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $300K, a 40% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Great Elm Group, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $300K -$200K -40% 30 Jun 2025 10-K 02 Sep 2025
Q2 2024 $500K $0 0% 30 Jun 2024 10-K 02 Sep 2025
Q2 2023 $500K -$31.8M -98.5% 30 Jun 2023 10-K 29 Aug 2024
Q2 2022 $32.3M -$3.7M -10.3% 30 Jun 2022 10-K 20 Sep 2023
Q2 2021 $36M -$8.4M -18.9% 30 Jun 2021 10-K 12 Sep 2022
Q2 2020 $44.4M 30 Jun 2020 10-K 21 Sep 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.