BEYOND, 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
Beyond, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Beyond, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $15M, a 11.4% 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 $15M +$1.53M +11.4% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $13.5M +$1.53M +12.8% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $12M +$2.32M +24.1% Dec 31, 2021 10-K 2024-02-23
Q4 2020 $9.64M +$580K +6.4% Dec 31, 2020 10-K 2024-02-23
Q4 2019 $9.06M +$1.08M +13.6% Dec 31, 2019 10-K 2023-02-24
Q4 2018 $7.97M +$1.01M +14.5% Dec 31, 2018 10-K 2022-02-25
Q4 2017 $6.96M -$369K -5.03% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $7.33M +$2.58M +54.3% Dec 31, 2016 10-K 2020-03-13
Q4 2015 $4.75M +$625K +15.1% Dec 31, 2015 10-K 2019-03-18
Q4 2014 $4.13M +$1.16M +39.1% Dec 31, 2014 10-K 2018-03-15
Q4 2013 $2.97M +$2.74M +1185% Dec 31, 2013 10-K 2017-03-03
Q4 2012 $231K $0 0% Dec 31, 2012 10-K 2016-03-08
Q4 2011 $231K +$40K +20.9% Dec 31, 2011 10-K 2015-03-12
Q4 2010 $191K Dec 31, 2010 10-K 2014-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.