CARRIAGE SERVICES 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
Carriage Services Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Carriage Services Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $3.38M, a 2.67% 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 $3.38M +$88K +2.67% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $3.29M -$467K -12.4% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $3.76M +$105K +2.87% Dec 31, 2021 10-K 2024-03-01
Q4 2020 $3.66M +$2.97M +429% Dec 31, 2020 10-K 2024-03-01
Q4 2019 $691K +$691K Dec 31, 2019 10-K 2023-03-01
Q4 2018 $0 $0 Dec 31, 2018 10-K 2022-03-02
Q4 2017 $0 $0 Dec 31, 2017 10-K 2021-03-02
Q4 2016 $0 -$814K -100% Dec 31, 2016 10-K 2020-02-28
Q4 2015 $814K $0 0% Dec 31, 2015 10-K 2018-02-21
Q4 2014 $814K -$7.02M -89.6% Dec 31, 2014 10-K 2019-02-28
Q3 2014 $515K Sep 30, 2014 10-Q 2014-10-29
Q4 2013 $7.83M +$85K +1.1% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $7.75M +$130K +1.71% Dec 31, 2012 10-K 2016-02-23
Q4 2011 $7.62M +$221K +2.99% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $7.4M Dec 31, 2010 10-K 2014-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.