Unrecognized Tax Benefits of Maverick Merger Sub 2, LLC from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Maverick Merger Sub 2, LLC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Maverick Merger Sub 2, LLC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $6,000,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Maverick Merger Sub 2, LLC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,000,000 $0 0% 31 Dec 2024 10-K 20 Feb 2025 2024 FY
Q4 2023 $6,000,000 +$6,000,000 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 20 Feb 2025 2024 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 20 Feb 2025 2024 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $0 -$17,000,000 -100% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q2 2018 $0 31 Jul 2018 10-K 23 Feb 2021 2020 FY
Q4 2017 $17,000,000 +$17,000,000 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $0 31 Dec 2016 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.