ACACIA RESEARCH CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Acacia Research Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Acacia Research Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $757K, a 0.4% 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 $757K -$3K -0.4% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $760K -$127K -14.3% Dec 31, 2022 10-K 2024-03-15
Q3 2022 $887K Sep 30, 2022 10-Q 2022-11-14
Q2 2022 $887K Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $887K Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $887K +$156K +21.3% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $731K $0 0% Dec 31, 2020 10-K 2023-03-17
Q4 2019 $731K -$85K -10.4% Dec 31, 2019 10-K 2022-03-31
Q4 2018 $816K +$8K +0.99% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $808K -$547K -40.4% Dec 31, 2017 10-K 2018-03-07
Q4 2016 $1.36M -$772K -36.3% Dec 31, 2016 10-K 2017-03-10
Q4 2015 $2.13M $0 0% Dec 31, 2015 10-K 2017-03-10
Q4 2014 $2.13M $0 0% Dec 31, 2014 10-K 2015-03-02
Q4 2013 $2.13M $0 0% Dec 31, 2013 10-K 2015-03-02
Q4 2012 $2.13M +$2.04M +2402% Dec 31, 2012 10-K 2015-03-02
Q4 2011 $85K Dec 31, 2011 10-K 2015-03-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.