NEWPARK RESOURCES 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
Newpark Resources Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Newpark Resources Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $247K, a 22.3% 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 $247K -$71K -22.3% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $318K -$167K -34.4% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $485K +$272K +128% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $213K -$78K -26.8% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $291K +$68K +30.5% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $223K -$34K -13.2% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $257K -$408K -61.4% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $665K +$246K +58.7% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $419K -$3.37M -88.9% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $3.79M +$1.61M +74.1% Dec 31, 2014 10-K 2018-02-23
Q4 2013 $2.18M -$578K -21% Dec 31, 2013 10-K 2017-02-24
Q4 2012 $2.75M +$1.54M +126% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $1.22M -$350K -22.3% Dec 31, 2011 10-K 2015-02-27
Q4 2010 $1.57M Dec 31, 2010 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.