Unrecognized Tax Benefits in USD of POWERSCHOOL HOLDINGS, INC. from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Powerschool Holdings, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2019 to Q4 2023.
  • Powerschool Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $10.4M, a 16.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

POWERSCHOOL HOLDINGS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2023 $10.4M -$2.03M -16.3% 31 Dec 2023 10-K 01 Mar 2024
Q3 2023 $10.6M +$8.9M +524% 30 Sep 2023 10-Q 09 Nov 2023
Q2 2023 $14M +$12.3M +724% 30 Jun 2023 10-Q 08 Aug 2023
Q1 2023 $13.2M +$11.5M +676% 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $12.5M +$5.24M +72.4% 31 Dec 2022 10-K 01 Mar 2024
Q3 2022 $1.7M $0 0% 30 Sep 2022 10-Q 08 Nov 2022
Q2 2022 $1.7M 30 Jun 2022 10-Q 08 Aug 2022
Q1 2022 $1.7M 31 Mar 2022 10-Q 05 May 2022
Q4 2021 $7.23M +$5.83M +415% 31 Dec 2021 10-K 01 Mar 2024
Q3 2021 $1.7M 30 Sep 2021 10-Q 10 Nov 2021
Q4 2020 $1.4M +$1.4M 31 Dec 2020 10-K 24 Feb 2023
Q4 2019 $0 31 Dec 2019 10-K 24 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.