WILLIS LEASE FINANCE CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Willis Lease Finance Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Willis Lease Finance Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $449K, a 2263% 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 $449K +$430K +2263% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $19K +$6K +46.2% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $13K -$317K -96.1% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $330K +$60K +22.2% Dec 31, 2020 10-K 2023-03-10
Q4 2019 $270K +$88K +48.4% Dec 31, 2019 10-K 2022-03-14
Q4 2018 $182K -$9K -4.71% Dec 31, 2018 10-K 2021-03-15
Q4 2017 $191K -$15K -7.28% Dec 31, 2017 10-K 2020-03-12
Q4 2016 $206K -$68K -24.8% Dec 31, 2016 10-K 2019-03-14
Q4 2015 $274K -$190K -40.9% Dec 31, 2015 10-K 2019-03-14
Q4 2014 $464K -$102K -18% Dec 31, 2014 10-K 2018-03-15
Q4 2013 $566K +$160K +39.4% Dec 31, 2013 10-K 2016-03-11
Q4 2012 $406K +$98K +31.8% Dec 31, 2012 10-K 2015-03-16
Q4 2011 $308K +$195K +173% Dec 31, 2011 10-K 2014-03-17
Q4 2010 $113K Dec 31, 2010 10-K/A 2013-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.