OVERSEAS SHIPHOLDING GROUP 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
Overseas Shipholding Group Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Overseas Shipholding Group Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $728K, a 29.7% 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 $728K -$307K -29.7% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $1.04M +$201K +24.1% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $834K +$21K +2.58% Dec 31, 2021 10-K 2024-03-11
Q4 2020 $813K -$1.68M -67.4% Dec 31, 2020 10-K 2024-03-11
Q4 2019 $2.5M +$1.27M +104% Dec 31, 2019 10-K 2022-03-09
Q4 2018 $1.23M -$36M -96.7% Dec 31, 2018 10-K 2021-04-01
Q4 2017 $37.2M +$569K +1.55% Dec 31, 2017 10-K 2020-03-13
Q4 2016 $36.7M +$136K +0.37% Dec 31, 2016 10-K 2019-03-15
Q3 2016 $2.56M +$328K +14.7% Sep 30, 2016 10-Q 2016-11-09
Q4 2015 $36.5M -$179M -83% Dec 31, 2015 10-K 2019-03-15
Q3 2015 $2.23M -$30.8M -93.3% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $37M Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $42.6M +$8.12M +23.5% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $215M -$177M -45% Dec 31, 2014 10-K 2018-03-12
Q3 2014 $33.1M Sep 30, 2014 10-Q 2014-11-10
Q1 2014 $34.5M Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $392M +$17M +4.54% Dec 31, 2013 8-K 2016-07-14
Q4 2012 $375M +$13M +3.59% Dec 31, 2012 10-K 2015-03-16
Q4 2011 $362M +$26.4M +7.87% Dec 31, 2011 10-K 2014-03-13
Q4 2010 $335M Dec 31, 2010 10-K 2013-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.