Pineapple Energy Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Pineapple Energy Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Pineapple Energy Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $43K, a 42.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $43K -$32.3K -42.9% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $75.3K -$37.7K -33.3% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $113K -$2K -1.74% Dec 31, 2021 10-K 2022-03-14
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-15
Q1 2021 $0 $0 Mar 31, 2021 10-Q 2021-08-16
Q4 2020 $115K +$14K +13.9% Dec 31, 2020 10-K 2022-03-14
Q3 2020 $0 $0 Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $0 $0 Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $0 $0 Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $101K +$41K +68.3% Dec 31, 2019 10-K 2022-03-14
Q3 2019 $0 $0 Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $0 $0 Jun 30, 2019 10-Q 2019-08-02
Q1 2019 $0 $0 Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $60K +$19K +46.3% Dec 31, 2018 10-K 2021-03-31
Q3 2018 $0 $0 Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $0 Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $0 Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $41K -$166K -80.2% Dec 31, 2017 10-K/A 2020-03-17
Q3 2017 $0 Sep 30, 2017 10-Q 2017-11-13
Q4 2016 $207K -$10K -4.61% Dec 31, 2016 10-K 2019-03-08
Q4 2015 $217K +$142K +189% Dec 31, 2015 10-K 2018-04-06
Q4 2014 $75K -$165K -68.8% Dec 31, 2014 10-K 2017-03-31
Q4 2013 $240K +$87K +56.9% Dec 31, 2013 10-K 2017-03-31
Q4 2012 $153K -$81K -34.6% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $234K -$36K -13.3% Dec 31, 2011 10-K 2015-03-12
Q4 2010 $270K Dec 31, 2010 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.