SPAR Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
SPAR Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • SPAR Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $54K, a 17.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $54K +$8K +17.4% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $46K +$4K +9.52% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $42K +$29K +223% Dec 31, 2021 10-K 2024-04-01
Q4 2020 $13K +$5K +62.5% Dec 31, 2020 10-K 2023-04-17
Q4 2019 $8K -$93K -92.1% Dec 31, 2019 10-K 2022-04-15
Q4 2018 $101K -$15K -12.9% Dec 31, 2018 10-K 2021-03-31
Q3 2018 $158K Sep 30, 2018 10-Q 2018-11-19
Q2 2018 $3.3M Jun 30, 2018 10-Q 2018-08-20
Q1 2018 $112K Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $116K $0 0% Dec 31, 2017 10-K 2020-04-14
Q4 2016 $116K $0 0% Dec 31, 2016 10-K/A 2019-04-24
Q4 2015 $116K +$3K +2.66% Dec 31, 2015 10-K 2018-04-02
Q4 2014 $113K +$11K +10.8% Dec 31, 2014 10-K 2017-04-17
Q4 2013 $102K +$29K +39.7% Dec 31, 2013 10-K 2016-03-30
Q4 2012 $73K +$18K +32.7% Dec 31, 2012 10-K 2015-04-15
Q4 2011 $55K +$12K +27.9% Dec 31, 2011 10-K 2014-03-31
Q4 2010 $43K Dec 31, 2010 10-K 2013-04-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.