TRAVELZOO Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Travelzoo quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q2 2024.
  • Travelzoo Unrecognized Tax Benefits for the quarter ending June 30, 2024 was $23.9M.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $23.9M Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $23.9M Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $23.9M +$7.02M +41.6% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $16.9M +$15.8M +1517% Dec 31, 2022 10-K 2024-03-22
Q3 2022 $1M +$39K +4.06% Sep 30, 2022 10-Q/A 2023-08-14
Q2 2022 $1M +$99K +11% Jun 30, 2022 10-Q/A 2023-08-14
Q1 2022 $1M +$179K +21.8% Mar 31, 2022 10-Q/A 2023-08-14
Q4 2021 $1.04M +$270K +34.9% Dec 31, 2021 10-K 2024-03-22
Q3 2021 $961K +$809K +532% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $901K +$749K +493% Jun 30, 2021 10-Q 2021-08-04
Q1 2021 $821K +$669K +440% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $774K +$596K +335% Dec 31, 2020 10-K/A 2023-08-14
Q3 2020 $152K +$7K +4.83% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $152K -$61K -28.6% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $152K -$61K -28.6% Mar 31, 2020 10-Q 2020-06-25
Q4 2019 $178K -$61K -25.5% Dec 31, 2019 10-K 2022-03-31
Q3 2019 $145K -$53K -26.8% Sep 30, 2019 10-Q 2019-11-01
Q2 2019 $213K +$15K +7.58% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $213K +$15K +7.58% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $239K -$486K -67% Dec 31, 2018 10-K 2021-03-31
Q3 2018 $198K -$1.4M -87.6% Sep 30, 2018 10-Q 2018-11-01
Q2 2018 $198K -$1.4M -87.6% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $198K -$1.7M -89.6% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $725K -$1.63M -69.2% Dec 31, 2017 10-K 2020-03-20
Q3 2017 $1.6M -$500K -23.8% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $1.6M -$500K -23.8% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $1.9M -$200K -9.52% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $2.36M -$313K -11.7% Dec 31, 2016 10-K 2019-03-11
Q3 2016 $2.1M -$100K -4.55% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $2.1M -$7.9M -79% Jun 30, 2016 10-Q 2016-08-04
Q1 2016 $2.1M -$7.9M -79% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $2.67M -$7.36M -73.4% Dec 31, 2015 10-K 2019-03-11
Q3 2015 $2.2M -$7.2M -76.6% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $10M +$700K +7.53% Jun 30, 2015 10-Q 2015-07-23
Q1 2015 $10M +$700K +7.53% Mar 31, 2015 10-Q 2015-04-24
Q4 2014 $10M +$38K +0.38% Dec 31, 2014 10-K 2018-03-16
Q3 2014 $9.4M $0 0% Sep 30, 2014 10-Q 2014-10-23
Q2 2014 $9.3M -$100K -1.06% Jun 30, 2014 10-Q 2014-07-25
Q1 2014 $9.3M -$100K -1.06% Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $9.99M +$622K +6.64% Dec 31, 2013 10-K 2017-03-15
Q3 2013 $9.4M +$100K +1.08% Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $9.4M +$7.8M +488% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $9.4M Mar 31, 2013 10-Q 2013-05-01
Q4 2012 $9.37M +$7.53M +411% Dec 31, 2012 10-K 2016-03-14
Q3 2012 $9.3M Sep 30, 2012 10-Q 2012-10-26
Q2 2012 $1.6M Jun 30, 2012 10-Q/A 2012-08-03
Q4 2011 $1.83M +$468K +34.3% Dec 31, 2011 10-K 2015-02-17
Q4 2010 $1.37M Dec 31, 2010 10-K 2014-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.