Unrecognized Tax Benefits of STRATUS PROPERTIES INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
STRATUS PROPERTIES INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • STRATUS PROPERTIES INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $0.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

STRATUS PROPERTIES INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $0 $0 31 Dec 2024 10-K 28 Mar 2025 2024 FY
Q4 2023 $0 -$221,000 -100% 31 Dec 2023 10-K 28 Mar 2025 2024 FY
Q4 2022 $221,000 $0 0% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $221,000 +$11,000 +5.2% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $210,000 +$12,000 +6.1% 31 Dec 2020 10-K 31 Mar 2023 2022 FY
Q4 2019 $198,000 -$116,000 -37% 31 Dec 2019 10-K 31 Mar 2022 2021 FY
Q4 2018 $314,000 -$193,000 -38% 31 Dec 2018 10-K 15 Mar 2021 2020 FY
Q4 2017 $507,000 -$266,000 -34% 31 Dec 2017 10-K 16 Mar 2020 2019 FY
Q4 2016 $773,000 -$332,000 -30% 31 Dec 2016 10-K 18 Mar 2019 2018 FY
Q4 2015 $1,105,000 -$55,000 -4.7% 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q4 2014 $1,160,000 +$306,000 +36% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q4 2013 $854,000 +$292,000 +52% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $562,000 +$562,000 31 Dec 2012 10-K 15 Mar 2016 2015 FY
Q4 2011 $0 31 Dec 2011 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.