MARTEN TRANSPORT LTD Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Marten Transport Ltd quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Marten Transport Ltd Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $434K, a 0.91% 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 $434K -$4K -0.91% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $438K -$3.66M -89.3% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $4.1M $0 0% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $4.1M +$1.1M +36.7% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $3M +$1.1M +57.9% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $1.9M +$1.49M +367% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $407K -$129K -24.1% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $536K -$147K -21.5% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $683K +$121K +21.5% Dec 31, 2015 10-K 2017-03-15
Q4 2014 $562K +$222K +65.3% Dec 31, 2014 10-K 2016-03-11
Q4 2013 $340K +$59K +21% Dec 31, 2013 10-K 2015-03-12
Q4 2012 $281K -$7K -2.43% Dec 31, 2012 10-K 2014-03-12
Q4 2011 $288K Dec 31, 2011 10-K 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.