Unrecognized Tax Benefits of SHYFT GROUP, INC. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SHYFT GROUP, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • SHYFT GROUP, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $5,247,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SHYFT GROUP, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,247,000 +$583,000 +12% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $4,664,000 -$1,084,000 -19% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $5,748,000 +$501,000 +9.5% 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $5,247,000 +$4,013,000 +325% 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $1,234,000 -$36,000 -2.8% 31 Dec 2020 10-K 22 Feb 2024 2023 FY
Q4 2019 $1,270,000 +$443,000 +54% 31 Dec 2019 10-K 23 Feb 2023 2022 FY
Q4 2018 $827,000 +$262,000 +46% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $565,000 +$220,000 +64% 31 Dec 2017 10-K 25 Mar 2021 2020 FY
Q4 2016 $345,000 -$4,000 -1.1% 31 Dec 2016 10-K 16 Mar 2020 2019 FY
Q4 2015 $349,000 -$132,000 -27% 31 Dec 2015 10-K 05 Mar 2019 2018 FY
Q4 2014 $481,000 -$352,000 -42% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $833,000 -$333,000 -29% 31 Dec 2013 10-K 03 Mar 2017 2016 FY
Q4 2012 $1,166,000 +$176,000 +18% 31 Dec 2012 10-K 09 Mar 2016 2015 FY
Q4 2011 $990,000 +$3,000 +0.3% 31 Dec 2011 10-K 05 Mar 2015 2014 FY
Q4 2010 $987,000 31 Dec 2010 10-K 13 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.