Unrecognized Tax Benefits of DIH HOLDING US, INC. from 31 Dec 2021 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DIH HOLDING US, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 31 Mar 2025.
  • DIH HOLDING US, INC. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $4,626,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

DIH HOLDING US, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,626,000 +$1,127,000 +32% 31 Mar 2025 10-K 20 Oct 2025 2025 FY
Q4 2024 $4,587,000 +$4,587,000 31 Dec 2024 10-Q 14 Feb 2025 2024 Q3
Q3 2024 $4,250,000 +$4,250,000 30 Sep 2024 10-Q 15 Nov 2024 2024 Q2
Q2 2024 $3,499,000 +$3,499,000 30 Jun 2024 10-Q/A 15 Nov 2024 2024 Q1
Q1 2024 $3,499,000 +$3,499,000 31 Mar 2024 10-K 20 Oct 2025 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-Q 14 Feb 2025 2024 Q3
Q3 2023 $0 $0 30 Sep 2023 10-Q 15 Nov 2024 2024 Q2
Q2 2023 $0 $0 30 Jun 2023 10-Q/A 15 Nov 2024 2024 Q1
Q1 2023 $0 $0 31 Mar 2023 10-Q 25 May 2023 2023 Q1
Q4 2022 $0 $0 31 Dec 2022 10-Q 25 May 2023 2023 Q1
Q3 2022 $0 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $0 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $0 31 Mar 2022 10-Q 24 May 2022 2022 Q1
Q4 2021 $0 31 Dec 2021 10-K 19 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.