LSB INDUSTRIES, 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
Lsb Industries, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Lsb Industries, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 $0 Dec 31, 2023 10-K 2024-03-06
Q4 2022 $0 Dec 31, 2022 10-K 2024-03-06
Q4 2020 $464K -$55K -10.6% Dec 31, 2020 10-K 2024-03-06
Q4 2019 $519K -$58K -10.1% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $577K -$41K -6.63% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $618K -$39K -5.94% Dec 31, 2017 10-K 2021-02-25
Q4 2016 $657K +$398K +154% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $259K -$398K -60.6% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $657K -$1.75M -72.7% Dec 31, 2014 10-K 2018-02-26
Q4 2013 $2.41M +$117K +5.11% Dec 31, 2013 10-K 2017-02-27
Q4 2012 $2.29M +$1.58M +223% Dec 31, 2012 8-K 2016-08-26
Q4 2011 $709K +$9K +1.29% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $700K Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.