SOCKET MOBILE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SOCKET MOBILE, INC. (SCKT) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $30.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-03-30
- SOCKET MOBILE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $30.00K, a 20.00% increase from fiscal 2024.
- SOCKET MOBILE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $25.00K, a 19.35% decline from fiscal 2023.
- SOCKET MOBILE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $31.00K, a 80.63% decline from fiscal 2022.
- SOCKET MOBILE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $160.00K, a 0.00% change from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $30.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $25.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $31.00K 10-K · filed 2025-03-25 | |
| 2022-12-31 | $160.00K 10-K · filed 2023-03-31 | |
| 2021-12-31 | $160.00K 10-K · filed 2024-03-25 | $26.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | $26.00K 10-K · filed 2023-03-31 | $32.00K 10-K · filed 2021-03-23 |
| 2016-12-31 | $38.00K 10-K · filed 2017-03-24 | |
| 2015-12-31 | -$4.00K 10-K · filed 2016-03-24 | |
| 2014-12-31 | -$34.00K 10-K · filed 2015-03-27 | |
| 2013-12-31 | -$37.00K 10-K · filed 2014-03-31 | |
| 2012-12-31 | $1.00K 10-K · filed 2013-04-15 |
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