Unrecognized Tax Benefits of HG Holdings, Inc. from 31 Dec 2010 to 31 Dec 2024

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

HG Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $31,000 $0 0% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $31,000 $0 0% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $31,000 $0 0% 31 Dec 2022 10-K 27 Mar 2025 2024 FY
Q4 2021 $31,000 -$126,000 -80% 31 Dec 2021 10-K 28 Mar 2024 2023 FY
Q4 2020 $157,000 $0 0% 31 Dec 2020 10-K 30 Mar 2023 2022 FY
Q4 2019 $157,000 -$84,000 -35% 31 Dec 2019 10-K 29 Mar 2022 2021 FY
Q4 2018 $241,000 -$213,000 -47% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $454,000 -$17,000 -3.6% 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $471,000 +$164,000 +53% 31 Dec 2016 10-K 29 Mar 2019 2018 FY
Q4 2015 $307,000 -$2,000 -0.65% 31 Dec 2015 10-K 23 Mar 2018 2017 FY
Q4 2014 $309,000 -$42,000 -12% 31 Dec 2014 10-K 04 Apr 2017 2016 FY
Q4 2013 $351,000 -$327,000 -48% 31 Dec 2013 10-K 23 Feb 2016 2015 FY
Q4 2012 $678,000 +$28,000 +4.3% 31 Dec 2012 10-K 25 Feb 2015 2014 FY
Q4 2011 $650,000 -$72,000 -10% 31 Dec 2011 10-K 11 Feb 2014 2013 FY
Q4 2010 $722,000 31 Dec 2010 10-K 06 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.