DIXIE GROUP INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Dixie Group Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Dixie Group Inc Unrecognized Tax Benefits for the quarter ending September 28, 2024 was $556K, a 1.28% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $556K +$7K +1.28% Sep 28, 2024 10-Q 2024-10-28
Q2 2024 $569K +$42K +7.97% Jun 29, 2024 10-Q 2024-08-09
Q1 2024 $562K +$40K +7.66% Mar 30, 2024 10-Q 2024-05-03
Q4 2023 $555K +$37K +7.14% Dec 30, 2023 10-Q 2024-10-28
Q3 2023 $549K +$34K +6.6% Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $527K +$26K +5.19% Jul 1, 2023 10-Q 2023-08-04
Q1 2023 $522K +$25K +5.03% Apr 1, 2023 10-Q 2023-05-05
Q4 2022 $518K +$24K +4.86% Dec 31, 2022 10-K 2024-03-20
Q3 2022 $515K +$301K +141% Sep 24, 2022 10-Q 2022-11-03
Q2 2022 $501K +$5K +1.01% Jun 25, 2022 10-Q 2022-08-08
Q1 2022 $497K +$6K +1.22% Mar 26, 2022 10-Q 2022-05-09
Q4 2021 $494K +$7K +1.44% Dec 25, 2021 10-K 2024-03-20
Q3 2021 $214K -$270K -55.8% Sep 25, 2021 10-Q 2021-11-15
Q2 2021 $496K +$1K +0.2% Jun 26, 2021 10-Q 2021-08-06
Q1 2021 $491K +$4K +0.82% Mar 27, 2021 10-Q 2021-05-17
Q4 2020 $487K +$7K +1.46% Dec 26, 2020 10-K 2023-03-08
Q3 2020 $484K +$8K +1.68% Sep 26, 2020 10-Q 2020-11-06
Q2 2020 $495K +$40K +8.79% Jun 27, 2020 10-Q 2020-08-06
Q1 2020 $487K +$39K +8.71% Mar 28, 2020 10-Q 2020-05-29
Q4 2019 $480K +$39K +8.84% Dec 28, 2019 10-K 2022-03-23
Q3 2019 $476K +$50K +11.7% Sep 28, 2019 10-Q 2019-11-07
Q2 2019 $455K +$31K +7.31% Jun 29, 2019 10-Q 2019-08-08
Q1 2019 $448K +$29K +6.92% Mar 30, 2019 10-Q 2019-05-06
Q4 2018 $441K +$27K +6.52% Dec 29, 2018 10-K 2021-03-10
Q3 2018 $426K +$6K +1.43% Sep 29, 2018 10-Q 2018-11-08
Q2 2018 $424K +$4K +0.95% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $419K +$6K +1.45% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $414K +$8K +1.97% Dec 30, 2017 10-K 2021-03-10
Q3 2017 $420K +$43K +11.4% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $420K +$45K +12% Jul 1, 2017 10-Q 2017-08-03
Q1 2017 $413K +$38K +10.1% Apr 1, 2017 10-Q 2017-05-04
Q4 2016 $406K +$31K +8.27% Dec 31, 2016 10-K 2020-03-12
Q3 2016 $377K +$38K +11.2% Sep 24, 2016 10-Q 2016-11-03
Q2 2016 $375K -$25K -6.25% Jun 25, 2016 10-Q 2016-08-04
Q1 2016 $375K -$25K -6.25% Mar 26, 2016 10-Q 2016-05-04
Q4 2015 $375K -$25K -6.25% Dec 26, 2015 10-K 2019-03-08
Q3 2015 $339K +$32K +10.4% Sep 26, 2015 10-Q 2015-11-04
Q2 2015 $400K +$97K +32% Jun 27, 2015 10-Q 2015-08-03
Q1 2015 $400K +$109K +37.5% Mar 28, 2015 10-Q 2015-05-01
Q4 2014 $400K +$109K +37.5% Dec 27, 2014 10-K 2018-03-13
Q3 2014 $307K -$6K -1.92% Sep 27, 2014 10-Q 2014-11-05
Q2 2014 $303K +$298K +5960% Jun 28, 2014 10-Q 2014-08-06
Q1 2014 $291K +$286K +5720% Mar 29, 2014 10-Q 2014-05-07
Q4 2013 $291K +$286K +5720% Dec 28, 2013 10-K 2017-03-13
Q3 2013 $313K +$297K +1856% Sep 28, 2013 10-Q 2013-11-06
Q2 2013 $5K +$4.98K Jun 29, 2013 10-Q 2013-08-07
Q1 2013 $5K Mar 30, 2013 10-Q 2013-05-03
Q4 2012 $5K -$11K -68.8% Dec 29, 2012 10-K 2016-03-09
Q3 2012 $16K Sep 29, 2012 10-Q 2012-11-09
Q2 2012 $16.00* Jun 30, 2012 10-Q 2012-08-08
Q4 2011 $16K -$31K -66% Dec 31, 2011 10-K 2015-03-12
Q4 2010 $47K Dec 25, 2010 10-K 2014-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.