QUICKLOGIC Corp Unrecognized Tax Benefits that Would Impact Effective Tax Rate
QUICKLOGIC Corp (QUIK) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $2.90 million as of 2025-12-28, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-27
- 2025-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.90M.
- 2024-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.70M.
- 2024-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.50M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-28 | $2.90M 10-K · filed 2026-03-27 | |
| 2024-12-29 | $2.70M 10-K · filed 2025-03-26 | |
| 2024-01-01 | $0.00 10-K · filed 2026-03-27 | |
| 2023-12-31 | $2.50M 10-K · filed 2024-03-27 | |
| 2023-01-01 | $0.00 10-K · filed 2024-03-27 | |
| 2022-10-02 | $0.00 10-Q · filed 2022-11-16 | |
| 2022-07-03 | $0.00 10-Q · filed 2022-08-17 | |
| 2022-04-03 | $0.00 10-Q · filed 2022-05-18 | |
| 2022-02-02 | $0.00 10-Q · filed 2022-08-17 | |
| 2022-01-02 | $0.00 10-Q · filed 2022-11-16 | $2.10M 10-K · filed 2022-03-22 |
| 2021-10-03 | $0.00 10-Q · filed 2021-11-17 | |
| 2021-07-04 | $0.00 10-Q · filed 2021-08-18 | |
| 2021-04-04 | $0.00 10-Q · filed 2021-05-19 | |
| 2021-01-03 | $0.00 10-K · filed 2022-03-22 | |
| 2020-09-27 | $0.00 10-Q · filed 2020-11-06 | |
| 2020-06-28 | $0.00 10-Q · filed 2020-08-07 | |
| 2020-03-29 | $0.00 10-Q · filed 2020-05-22 | |
| 2019-12-31 | $0.00 10-Q · filed 2020-11-06 | |
| 2019-12-29 | $0.00 10-Q · filed 2020-08-07 | |
| 2019-09-29 | $0.00 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-22 | |
| 2018-12-30 | $0.00 10-Q · filed 2019-11-08 | |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-09 | |
| 2018-07-01 | $0.00 10-Q · filed 2018-08-10 | |
| 2017-12-31 | $0.00 10-Q · filed 2018-11-09 | |
| 2016-01-03 | $36.00K 10-K · filed 2016-03-18 | |
| 2014-12-28 | $51.00K 10-K · filed 2015-03-05 | |
| 2013-12-29 | $79.00K 10-K · filed 2014-03-06 | |
| 2012-12-30 | $79.00K 10-K · filed 2013-03-08 |
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