VIAD CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Viad Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Viad Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $739K, a 17% 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 $739K -$151K -17% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $890K +$355K +66.4% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $535K +$285K +114% Dec 31, 2021 10-K 2024-03-01
Q4 2020 $250K +$25K +11.1% Dec 31, 2020 10-K 2024-03-01
Q4 2019 $225K -$145K -39.2% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $370K -$1.06M -74% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $1.43M -$770K -35.1% Dec 31, 2017 10-K 2021-03-02
Q4 2016 $2.2M +$1.25M +133% Dec 31, 2016 10-K 2020-02-26
Q4 2015 $943K -$976K -50.9% Dec 31, 2015 10-K 2019-02-27
Q4 2014 $1.92M +$547K +39.9% Dec 31, 2014 10-K 2018-02-28
Q4 2013 $1.37M +$736K +116% Dec 31, 2013 10-K 2017-03-06
Q4 2012 $636K $0 0% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $636K $0 0% Dec 31, 2011 10-K 2015-03-13
Q4 2010 $636K Dec 31, 2010 10-K 2014-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.