GRAY TELEVISION 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
Gray Television Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Gray Television Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $14M, a 6.67% 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 $14M -$1M -6.67% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $15M $0 0% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $15M +$1M +7.14% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $14M $0 0% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $14M Dec 31, 2019 10-K 2023-02-24
Q4 2015 $354K -$303K -46.1% Dec 31, 2015 10-K 2016-02-26
Q4 2014 $657K -$125K -16% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $782K -$98K -11.1% Dec 31, 2013 10-K 2016-02-26
Q4 2012 $880K -$717K -44.9% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $1.6M -$745K -31.8% Dec 31, 2011 10-K 2015-03-05
Q4 2010 $2.34M Dec 31, 2010 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.