DSP GROUP, INC. Unrecognized Tax Benefits
DSP GROUP, INC. had Unrecognized Tax Benefits of $3.38 million as of 2021-09-30, per its 10-Q filed 2021-11-09.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2021-11-09
- 2021-09-30: Unrecognized Tax Benefits $3.38M.
- 2021-06-30: Unrecognized Tax Benefits $3.27M.
- 2021-03-31: Unrecognized Tax Benefits $3.33M.
- 2020-12-31: Unrecognized Tax Benefits $3.45M; Unrecognized Tax Benefits as first filed $3.45M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2021-09-30 | $3.38M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $3.27M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $3.33M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $3.45M 10-Q · filed 2021-11-09 | $3.45M 10-K · filed 2021-03-15 |
| 2020-09-30 | $3.08M 10-Q · filed 2020-11-09 | |
| 2020-06-30 | $3.30M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $3.25M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $3.17M 10-K · filed 2021-03-15 | |
| 2019-09-30 | $2.69M 10-Q · filed 2019-11-12 | |
| 2019-06-30 | $2.65M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $2.28M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $2.04M 10-K · filed 2021-03-15 | |
| 2018-09-30 | $1.31M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $1.21M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $1.13M 10-Q · filed 2018-05-11 | |
| 2017-12-31 | $1.27M 10-K · filed 2020-03-11 | |
| 2017-09-30 | $981.00K 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $927.00K 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $1.13M 10-Q · filed 2017-05-10 | |
| 2016-12-31 | $1.02M 10-K · filed 2020-03-11 | |
| 2016-09-30 | $947.00K 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $1.66M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $1.91M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $1.71M 10-K · filed 2019-03-11 | |
| 2014-12-31 | $1.03M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $1.89M 10-K · filed 2016-03-15 | |
| 2012-12-31 | $1.81M 10-K · filed 2015-03-16 | |
| 2011-12-31 | $1.11M 10-K · filed 2014-03-18 | |
| 2010-12-31 | $2.44M 10-K · filed 2013-03-18 | |
| 2009-12-31 | $3.11M 10-K · filed 2013-03-18 |