DHI Group, Inc. Unrecognized Tax Benefits, Period Increase (Decrease)
DHI Group, Inc. (DHX) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $210.00 thousand for the 6-month period ending 2019-06-30, per its 10-Q filed 2019-08-01.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2019-08-01
- DHI Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-06-30 was $89.00K, a 11.00% decline year-over-year.
- DHI Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2019-03-31 was $121.00K, a 45.00% decline year-over-year.
- DHI Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was -$1.56M.
- DHI Group, Inc. unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $62.00K, a 97.30% decline year-over-year.
- DHI Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2018 was -$1.18M, a 440.75% decline from fiscal 2017.
- DHI Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2017 was $346.00K.
- DHI Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2016 was -$923.00K, a 2197.73% decline from fiscal 2015.
- DHI Group, Inc. unrecognized tax benefits, period increase (decrease) for fiscal 2015 was $44.00K, a 94.32% decline from fiscal 2014.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2019-06-30 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $210.00K 10-Q · filed 2019-08-01 | -$1.35M derived: sum of 3 quarters · filed 2019-08-01 | -$1.29M derived: sum of 4 quarters · filed 2019-08-01 |
| 2019-03-31 | $121.00K 10-Q · filed 2019-05-02 | -$1.44M derived: sum of 2 quarters · filed 2019-05-02 | -$1.38M derived: sum of 3 quarters · filed 2019-05-02 | -$1.28M derived: sum of 4 quarters · filed 2019-08-01 |
| 2018-12-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$1.50M derived: sum of 2 quarters · filed 2019-02-08 | -$1.40M derived: sum of 3 quarters · filed 2019-08-01 | -$1.18M 10-K · filed 2019-02-08 |
| 2018-09-30 | $62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $162.00K derived: sum of 2 quarters · filed 2019-08-01 | $382.00K 10-Q · filed 2018-11-01 | -$1.63M derived: sum of 4 quarters · filed 2019-08-01 |
| 2018-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $320.00K 10-Q · filed 2019-08-01 | -$1.69M derived: sum of 3 quarters · filed 2019-08-01 | $608.00K derived: sum of 4 quarters · filed 2019-08-01 |
| 2018-03-31 | $220.00K 10-Q · filed 2019-05-02 | -$1.79M derived: sum of 2 quarters · filed 2019-05-02 | $508.00K derived: sum of 3 quarters · filed 2019-05-02 | $543.00K derived: sum of 4 quarters · filed 2019-05-02 |
| 2017-12-31 | -$2.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | $288.00K derived: sum of 2 quarters · filed 2019-02-08 | $323.00K derived: sum of 3 quarters · filed 2019-02-08 | $346.00K 10-K · filed 2019-02-08 |
| 2017-09-30 | $2.30M 10-Q · filed 2017-11-02 | $2.33M derived: sum of 2 quarters · filed 2018-08-02 | $2.36M 10-Q · filed 2018-11-01 | $1.28M derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-06-30 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $70.00K 10-Q · filed 2018-08-02 | -$1.02M derived: sum of 3 quarters · filed 2019-02-08 | -$968.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2017-03-31 | $35.00K 10-Q · filed 2018-05-08 | -$1.05M derived: sum of 2 quarters · filed 2019-02-08 | -$1.00M derived: sum of 3 quarters · filed 2019-02-08 | -$902.00K derived: sum of 4 quarters · filed 2019-02-08 |
| 2016-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-08 | -$1.04M derived: sum of 2 quarters · filed 2019-02-08 | -$937.00K derived: sum of 3 quarters · filed 2019-02-08 | -$923.00K 10-K · filed 2019-02-08 |
| 2016-09-30 | $51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $152.00K derived: sum of 2 quarters · filed 2017-11-02 | $166.00K 10-Q · filed 2017-11-02 | $38.00K derived: sum of 4 quarters · filed 2018-02-12 |
| 2016-06-30 | $101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $115.00K 10-Q · filed 2017-07-27 | -$13.00K derived: sum of 3 quarters · filed 2018-02-12 | -$5.00K derived: sum of 4 quarters · filed 2018-02-12 |
| 2016-03-31 | $14.00K 10-Q · filed 2017-05-03 | -$114.00K derived: sum of 2 quarters · filed 2018-02-12 | -$106.00K derived: sum of 3 quarters · filed 2018-02-12 | -$25.00K derived: sum of 4 quarters · filed 2018-02-12 |
| 2015-12-31 | -$128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-12 | -$120.00K derived: sum of 2 quarters · filed 2018-02-12 | -$39.00K derived: sum of 3 quarters · filed 2018-02-12 | $44.00K 10-K · filed 2018-02-12 |
| 2015-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $89.00K derived: sum of 2 quarters · filed 2016-11-01 | $172.00K 10-Q · filed 2016-11-01 | $53.00K derived: sum of 4 quarters · filed 2017-02-09 |
| 2015-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-27 | $164.00K 10-Q · filed 2016-07-27 | $45.00K derived: sum of 3 quarters · filed 2017-02-09 | |
| 2015-03-31 | $83.00K 10-Q · filed 2016-04-27 | -$36.00K derived: sum of 2 quarters · filed 2017-02-09 | ||
| 2014-12-31 | -$119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $774.00K 10-K · filed 2017-02-09 | ||
| 2014-09-30 | $893.00K 10-Q · filed 2015-10-28 | |||
| 2013-12-31 | $116.00K 10-K · filed 2016-02-10 |
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