DZS INC. Unrecognized Tax Benefits
DZS INC. had Unrecognized Tax Benefits of $9.20 million as of 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Notes
us-gaap:UnrecognizedTaxBenefits · last filed 2024-11-12
- 2024-09-30: Unrecognized Tax Benefits $9.20M.
- 2024-06-30: Unrecognized Tax Benefits $5.20M.
- 2024-03-31: Unrecognized Tax Benefits $5.20M.
- 2023-12-31: Unrecognized Tax Benefits $5.21M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2024-09-30 | $9.20M 10-Q · filed 2024-11-12 | |
| 2024-06-30 | $5.20M 10-Q · filed 2024-09-03 | |
| 2024-03-31 | $5.20M 10-Q · filed 2024-08-20 | |
| 2023-12-31 | $5.21M 10-K · filed 2024-08-13 | |
| 2023-09-30 | $5.20M 10-Q · filed 2024-08-13 | |
| 2023-06-30 | $5.20M 10-Q · filed 2024-08-13 | |
| 2023-03-31 | $5.20M 10-Q/A · filed 2024-08-13 | |
| 2022-12-31 | $5.21M 10-K/A · filed 2024-08-13 | $5.14M 10-K · filed 2023-03-10 |
| 2022-09-30 | $4.20M 10-Q/A · filed 2024-08-13 | |
| 2022-06-30 | $4.20M 10-Q/A · filed 2024-08-13 | |
| 2022-03-31 | $4.20M 10-Q/A · filed 2024-08-13 | |
| 2021-12-31 | $4.19M 10-K/A · filed 2024-08-13 | |
| 2021-09-30 | $1.30M 10-Q · filed 2021-11-03 | |
| 2021-06-30 | $1.30M 10-Q · filed 2021-08-10 | |
| 2021-03-31 | $1.30M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $1.25M 10-K/A · filed 2024-08-13 | |
| 2020-09-30 | $1.00M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $1.00M 10-Q · filed 2020-08-10 | |
| 2020-03-31 | $1.00M 10-Q · filed 2020-05-11 | |
| 2019-12-31 | $1.04M 10-K/A · filed 2024-08-13 | |
| 2019-09-30 | $800.00K 10-Q · filed 2019-11-13 | |
| 2019-06-30 | $800.00K 10-Q · filed 2019-08-14 | |
| 2019-03-31 | $800.00K 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $807.00K 10-K · filed 2021-03-11 | |
| 2018-09-30 | $500.00K 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $500.00K 10-Q · filed 2018-08-10 | |
| 2018-03-31 | $600.00K 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $380.00K 10-K · filed 2020-03-24 | |
| 2016-12-31 | $77.00K 10-K · filed 2019-03-12 | |
| 2015-12-31 | $0.00 10-K · filed 2018-04-04 | |
| 2014-12-31 | $0.00 10-K · filed 2017-09-28 |