STAR EQUITY HOLDINGS, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Star Equity Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Star Equity Holdings, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $300K, a 85% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $300K -$1.7M -85% Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $300K -$2.1M -87.5% Mar 31, 2024 10-Q 2024-05-20
Q4 2023 $294K -$2.12M -87.8% Dec 31, 2023 10-K 2024-03-22
Q3 2023 $2M -$400K -16.7% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $2M -$600K -23.1% Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $2.4M -$200K -7.69% Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $2.41M -$147K -5.74% Dec 31, 2022 10-K 2024-03-22
Q3 2022 $2.4M -$200K -7.69% Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $2.6M $0 0% Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $2.6M $0 0% Mar 31, 2022 10-Q 2022-05-23
Q4 2021 $2.56M -$217K -7.81% Dec 31, 2021 10-K 2024-03-22
Q3 2021 $2.6M -$200K -7.14% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $2.6M -$200K -7.14% Jun 30, 2021 10-Q 2021-08-10
Q1 2021 $2.6M -$200K -7.14% Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $2.78M -$163K -5.54% Dec 31, 2020 10-K 2023-03-15
Q3 2020 $2.8M -$800K -22.2% Sep 30, 2020 10-Q 2020-11-13
Q2 2020 $2.8M -$800K -22.2% Jun 30, 2020 10-Q 2020-08-13
Q1 2020 $2.8M -$800K -22.2% Mar 31, 2020 10-Q 2020-05-15
Q4 2019 $2.94M -$669K -18.5% Dec 31, 2019 10-K 2022-03-31
Q3 2019 $3.6M -$300K -7.69% Sep 30, 2019 10-Q 2019-11-14
Q2 2019 $3.6M -$300K -7.69% Jun 30, 2019 10-Q 2019-08-13
Q1 2019 $3.6M -$300K -7.69% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $3.61M -$326K -8.28% Dec 31, 2018 10-K 2021-03-29
Q3 2018 $3.9M $0 0% Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $3.9M -$200K -4.88% Jun 30, 2018 10-Q 2018-08-03
Q1 2018 $3.9M -$200K -4.88% Mar 31, 2018 10-Q 2018-05-07
Q4 2017 $3.94M -$198K -4.79% Dec 31, 2017 10-K 2020-03-09
Q3 2017 $3.9M -$200K -4.88% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $4.1M -$700K -14.6% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $4.1M -$700K -14.6% Mar 31, 2017 10-Q 2017-05-01
Q4 2016 $4.13M +$218K +5.57% Dec 31, 2016 10-K 2019-03-01
Q3 2016 $4.1M +$200K +5.13% Sep 30, 2016 10-Q 2016-10-31
Q2 2016 $4.8M Jun 30, 2016 10-Q 2016-08-01
Q1 2016 $4.8M Mar 31, 2016 10-Q 2016-05-02
Q4 2015 $3.92M +$2.36M +152% Dec 31, 2015 10-K 2018-02-28
Q3 2015 $3.9M Sep 30, 2015 10-Q 2015-11-02
Q4 2014 $1.55M $0 0% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $1.55M +$14K +0.91% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $1.54M -$82K -5.06% Dec 31, 2012 10-K 2016-03-01
Q2 2012 $1.6M Jun 30, 2012 10-Q 2012-07-26
Q4 2011 $1.62M +$4K +0.25% Dec 31, 2011 10-K 2015-03-06
Q4 2010 $1.62M Dec 31, 2010 10-K 2014-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.