M.D.C. HOLDINGS, 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
M.D.C. Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • M.D.C. Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $405K, a 37.3% 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 $405K -$241K -37.3% Dec 31, 2023 10-K 2024-01-30
Q4 2022 $646K +$263K +68.7% Dec 31, 2022 10-K 2024-01-30
Q4 2021 $383K -$8.11M -95.5% Dec 31, 2021 10-K 2024-01-30
Q4 2020 $8.5M -$18K -0.21% Dec 31, 2020 10-K 2024-01-30
Q4 2019 $8.52M -$64K -0.75% Dec 31, 2019 10-K 2023-01-31
Q4 2018 $8.58M +$8.03M +1468% Dec 31, 2018 10-K 2022-02-01
Q4 2017 $547K -$30K -5.2% Dec 31, 2017 10-K 2021-02-02
Q4 2016 $577K +$89K +18.2% Dec 31, 2016 10-K 2020-01-30
Q4 2015 $488K -$417K -46.1% Dec 31, 2015 10-K 2019-01-31
Q4 2014 $905K +$534K +144% Dec 31, 2014 10-K 2018-02-01
Q4 2013 $371K -$204K -35.5% Dec 31, 2013 10-K 2017-02-01
Q4 2012 $575K -$2.14M -78.8% Dec 31, 2012 10-K 2016-02-03
Q3 2012 $917K -$2.59M -73.8% Sep 30, 2012 10-Q 2012-11-01
Q2 2012 $3.12M -$8.69M -73.6% Jun 30, 2012 10-Q 2012-07-31
Q1 2012 $3.33M Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $2.71M -$46.3M -94.5% Dec 31, 2011 10-K 2015-01-28
Q3 2011 $3.51M Sep 30, 2011 10-Q 2011-11-03
Q2 2011 $11.8M Jun 30, 2011 10-Q 2011-08-04
Q4 2010 $49M Dec 31, 2010 10-K 2014-02-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.