Unrecognized Tax Benefits of SPAR Group, Inc. from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SPAR Group, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • SPAR Group, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $114,000, a 111% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

SPAR Group, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $114,000 +$60,000 +111% 31 Dec 2024 10-K/A 17 Jul 2025 2024 FY
Q4 2023 $54,000 +$8,000 +17% 31 Dec 2023 10-K/A 17 Jul 2025 2024 FY
Q4 2022 $46,000 +$4,000 +9.5% 31 Dec 2022 10-K/A 17 Jul 2025 2024 FY
Q4 2021 $42,000 +$29,000 +223% 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q4 2020 $13,000 +$5,000 +62% 31 Dec 2020 10-K 17 Apr 2023 2022 FY
Q4 2019 $8,000 -$93,000 -92% 31 Dec 2019 10-K 15 Apr 2022 2021 FY
Q4 2018 $101,000 -$15,000 -13% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q3 2018 $158,000 30 Sep 2018 10-Q 19 Nov 2018 2018 Q3
Q2 2018 $3,300,000 30 Jun 2018 10-Q 20 Aug 2018 2018 Q2
Q1 2018 $112,000 31 Mar 2018 10-Q 15 May 2018 2018 Q1
Q4 2017 $116,000 $0 0% 31 Dec 2017 10-K 14 Apr 2020 2019 FY
Q4 2016 $116,000 $0 0% 31 Dec 2016 10-K/A 24 Apr 2019 2018 FY
Q4 2015 $116,000 +$3,000 +2.7% 31 Dec 2015 10-K 02 Apr 2018 2017 FY
Q4 2014 $113,000 +$11,000 +11% 31 Dec 2014 10-K 17 Apr 2017 2016 FY
Q4 2013 $102,000 +$29,000 +40% 31 Dec 2013 10-K 30 Mar 2016 2015 FY
Q4 2012 $73,000 +$18,000 +33% 31 Dec 2012 10-K 15 Apr 2015 2014 FY
Q4 2011 $55,000 +$12,000 +28% 31 Dec 2011 10-K 31 Mar 2014 2013 FY
Q4 2010 $43,000 31 Dec 2010 10-K 02 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.