STRATUS PROPERTIES INC Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Stratus Properties Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Stratus Properties Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000, a 100% 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 $0 -$221K -100% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $221K $0 0% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $221K +$11K +5.24% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $210K +$12K +6.06% Dec 31, 2020 10-K 2023-03-31
Q4 2019 $198K -$116K -36.9% Dec 31, 2019 10-K 2022-03-31
Q4 2018 $314K -$193K -38.1% Dec 31, 2018 10-K 2021-03-15
Q4 2017 $507K -$266K -34.4% Dec 31, 2017 10-K 2020-03-16
Q4 2016 $773K -$332K -30% Dec 31, 2016 10-K 2019-03-18
Q4 2015 $1.11M -$55K -4.74% Dec 31, 2015 10-K 2018-03-16
Q4 2014 $1.16M +$306K +35.8% Dec 31, 2014 10-K 2018-03-16
Q4 2013 $854K +$292K +52% Dec 31, 2013 10-K 2017-03-16
Q4 2012 $562K +$562K Dec 31, 2012 10-K 2016-03-15
Q4 2011 $0 Dec 31, 2011 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.