UBIQUITI INC. Unrecognized Tax Benefits, Period Increase (Decrease)
UBIQUITI INC. (UI) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $1.00 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-03.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2023-11-03
- UBIQUITI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-09-30 was $1.00M, a 9.09% decline year-over-year.
- UBIQUITI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2023-03-31 was $1.30M, a 44.44% increase year-over-year.
- UBIQUITI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-12-31 was $1.50M, a 25.00% increase year-over-year.
- UBIQUITI INC. unrecognized tax benefits, period increase (decrease) for the quarter ending 2022-09-30 was $1.10M, a 8.33% decline year-over-year.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month |
|---|---|---|---|
| 2023-09-30 | $1.00M 10-Q · filed 2023-11-03 | ||
| 2023-03-31 | $1.30M 10-Q · filed 2023-05-05 | $2.80M derived: sum of 2 quarters · filed 2023-05-05 | $3.90M derived: sum of 3 quarters · filed 2023-05-05 |
| 2022-12-31 | $1.50M 10-Q · filed 2023-02-03 | $2.60M derived: sum of 2 quarters · filed 2023-02-03 | |
| 2022-09-30 | $1.10M 10-Q · filed 2022-11-04 | ||
| 2022-03-31 | $900.00K 10-Q · filed 2022-05-06 | $2.10M derived: sum of 2 quarters · filed 2022-05-06 | $3.30M derived: sum of 3 quarters · filed 2022-05-06 |
| 2021-12-31 | $1.20M 10-Q · filed 2022-02-04 | $2.40M derived: sum of 2 quarters · filed 2022-02-04 | |
| 2021-09-30 | $1.20M 10-Q · filed 2021-11-05 | ||
| 2021-03-31 | $1.50M 10-Q · filed 2021-05-07 | ||
| 2020-12-31 | $1.40M 10-Q · filed 2021-02-05 | $2.80M derived: sum of 2 quarters · filed 2021-02-05 | |
| 2020-09-30 | $1.40M 10-Q · filed 2020-11-06 | ||
| 2020-03-31 | $1.20M 10-Q · filed 2020-05-08 | $2.20M derived: sum of 2 quarters · filed 2020-05-08 | $3.40M derived: sum of 3 quarters · filed 2020-05-08 |
| 2019-12-31 | $1.00M 10-Q · filed 2020-02-07 | $2.20M derived: sum of 2 quarters · filed 2020-02-07 | |
| 2019-09-30 | $1.20M 10-Q · filed 2019-11-08 | ||
| 2019-03-31 | $100.00K 10-Q · filed 2019-05-10 | $200.00K derived: sum of 2 quarters · filed 2019-05-10 | $300.00K derived: sum of 3 quarters · filed 2019-05-10 |
| 2018-12-31 | $100.00K 10-Q · filed 2019-02-08 | $200.00K derived: sum of 2 quarters · filed 2019-02-08 | |
| 2018-09-30 | $100.00K 10-Q · filed 2018-11-09 | ||
| 2018-03-31 | $900.00K 10-Q · filed 2018-05-10 | -$300.00K derived: sum of 2 quarters · filed 2018-05-10 | $1.10M 10-Q · filed 2018-05-10 |
| 2017-12-31 | -$1.20M 10-Q · filed 2018-02-08 | -$1.20M 10-Q · filed 2018-02-08 | |
| 2017-09-30 | $1.40M 10-Q · filed 2017-11-09 | ||
| 2017-03-31 | $2.00M 10-Q · filed 2017-05-04 | $2.80M derived: sum of 2 quarters · filed 2017-05-04 | $4.00M 10-Q · filed 2017-05-04 |
| 2016-12-31 | $800.00K 10-Q · filed 2017-02-09 | $2.00M 10-Q · filed 2017-02-09 | |
| 2016-09-30 | $1.20M 10-Q · filed 2016-11-07 | ||
| 2016-03-31 | $300.00K 10-Q · filed 2016-05-05 | $1.50M derived: sum of 2 quarters · filed 2016-05-05 | $2.50M derived: sum of 3 quarters · filed 2016-05-05 |
| 2015-12-31 | $1.20M 10-Q · filed 2016-02-04 | $2.20M derived: sum of 2 quarters · filed 2016-02-04 | |
| 2015-09-30 | $1.00M 10-Q · filed 2015-11-05 | ||
| 2015-03-31 | $1.20M 10-Q · filed 2015-05-07 | $2.40M derived: sum of 2 quarters · filed 2015-05-07 | $3.22M derived: sum of 3 quarters · filed 2015-05-07 |
| 2014-12-31 | $1.20M 10-Q · filed 2015-02-05 | $2.02M derived: sum of 2 quarters · filed 2015-02-05 | |
| 2014-09-30 | $824.00K 10-Q · filed 2014-11-06 | ||
| 2014-03-31 | $535.00K 10-Q · filed 2014-05-09 | $1.53M derived: sum of 2 quarters · filed 2014-05-09 | $2.34M derived: sum of 3 quarters · filed 2014-05-09 |
| 2013-12-31 | $1.00M 10-Q · filed 2014-02-07 | $1.81M derived: sum of 2 quarters · filed 2014-02-07 | |
| 2013-09-30 | $807.00K 10-Q · filed 2013-11-08 | ||
| 2013-03-31 | $1.10M 10-Q · filed 2013-05-10 | $2.00M derived: sum of 2 quarters · filed 2013-05-10 | $2.60M derived: sum of 3 quarters · filed 2013-05-10 |
| 2012-12-31 | $896.00K 10-Q · filed 2013-02-08 | $1.50M derived: sum of 2 quarters · filed 2013-02-08 | |
| 2012-09-30 | $607.00K 10-Q · filed 2012-11-09 |
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