Unrecognized Tax Benefits of SouthState Bank Corp from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SouthState Bank Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • SouthState Bank Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,260,000, a 90% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SouthState Bank Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,260,000 -$11,785,000 -90% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $13,045,000 +$13,045,000 31 Dec 2023 10-K 20 Feb 2026 2025 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 04 Mar 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 25 Feb 2022 2021 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 26 Feb 2021 2020 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 21 Feb 2020 2019 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 22 Feb 2019 2018 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 23 Feb 2018 2017 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 24 Feb 2017 2016 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 24 Feb 2016 2015 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 27 Feb 2015 2014 FY
Q4 2013 $0 31 Dec 2013 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.