ONE STOP SYSTEMS, INC. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
ONE STOP SYSTEMS, INC. (OSS) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $117.71 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-18
- ONE STOP SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $117.71K, a 69.03% increase from fiscal 2024.
- ONE STOP SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $69.64K, a 37.32% increase from fiscal 2023.
- ONE STOP SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $50.71K, a 101.57% increase from fiscal 2022.
- ONE STOP SYSTEMS, INC. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $25.16K, a 76.90% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $117.71K 10-K · filed 2026-03-18 |
| 2024-12-31 | $69.64K 10-K · filed 2026-03-18 |
| 2023-12-31 | $50.71K 10-K · filed 2025-03-19 |
| 2022-12-31 | $25.16K 10-K · filed 2023-03-23 |
| 2021-12-31 | $108.91K 10-K · filed 2023-03-23 |
| 2020-12-31 | $54.45K 10-K · filed 2022-03-24 |
| 2019-12-31 | $54.45K 10-K · filed 2021-03-25 |
| 2018-12-31 | $59.32K 10-K · filed 2020-03-26 |
| 2017-12-31 | $66.44K 10-K · filed 2019-03-21 |
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