Unrecognized Tax Benefits of WILLIS LEASE FINANCE CORP from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
WILLIS LEASE FINANCE CORP quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • WILLIS LEASE FINANCE CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $567,000, a 26% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

WILLIS LEASE FINANCE CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $567,000 +$118,000 +26% 31 Dec 2024 10-K 11 Mar 2025 2024 FY
Q4 2023 $449,000 +$430,000 +2263% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $19,000 +$6,000 +46% 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q4 2021 $13,000 -$317,000 -96% 31 Dec 2021 10-K 15 Mar 2024 2023 FY
Q4 2020 $330,000 +$60,000 +22% 31 Dec 2020 10-K 10 Mar 2023 2022 FY
Q4 2019 $270,000 +$88,000 +48% 31 Dec 2019 10-K 14 Mar 2022 2021 FY
Q4 2018 $182,000 -$9,000 -4.7% 31 Dec 2018 10-K 15 Mar 2021 2020 FY
Q4 2017 $191,000 -$15,000 -7.3% 31 Dec 2017 10-K 12 Mar 2020 2019 FY
Q4 2016 $206,000 -$68,000 -25% 31 Dec 2016 10-K 14 Mar 2019 2018 FY
Q4 2015 $274,000 -$190,000 -41% 31 Dec 2015 10-K 14 Mar 2019 2018 FY
Q4 2014 $464,000 -$102,000 -18% 31 Dec 2014 10-K 15 Mar 2018 2017 FY
Q4 2013 $566,000 +$160,000 +39% 31 Dec 2013 10-K 11 Mar 2016 2015 FY
Q4 2012 $406,000 +$98,000 +32% 31 Dec 2012 10-K 16 Mar 2015 2014 FY
Q4 2011 $308,000 +$195,000 +173% 31 Dec 2011 10-K 17 Mar 2014 2013 FY
Q4 2010 $113,000 31 Dec 2010 10-K/A 03 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.