HARBOR DIVERSIFIED, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Harbor Diversified, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Harbor Diversified, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $47K, a 61.8% 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 $47K -$76K -61.8% Dec 31, 2023 10-K 2024-10-24
Q4 2022 $123K +$5K +4.24% Dec 31, 2022 10-K 2024-10-24
Q4 2021 $118K -$59K -33.3% Dec 31, 2021 10-K 2024-10-24
Q4 2020 $177K -$71K -28.6% Dec 31, 2020 10-K 2023-04-03
Q4 2019 $248K -$140K -36.1% Dec 31, 2019 10-K 2022-03-30
Q4 2018 $388K +$110K +39.6% Dec 31, 2018 10-K 2021-04-01
Q4 2017 $278K Dec 31, 2017 10-K 2020-07-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.