CROSS COUNTRY HEALTHCARE 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
Cross Country Healthcare Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Cross Country Healthcare Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $10.4M, a 36.9% 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 $10.4M +$2.8M +36.9% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $7.58M -$1.6M -17.4% Dec 31, 2022 10-K 2024-02-23
Q1 2022 $9.2M +$8.2M +820% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $9.18M +$2.29M +33.2% Dec 31, 2021 10-K 2024-02-23
Q3 2021 $1M +$100K +11.1% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $1M +$100K +11.1% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $1M +$300K +42.9% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $6.89M +$1.1M +19% Dec 31, 2020 10-K 2024-02-23
Q3 2020 $900K +$200K +28.6% Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $900K +$200K +28.6% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $700K $0 0% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $5.79M +$380K +7.02% Dec 31, 2019 10-K 2023-02-23
Q3 2019 $700K +$100K +16.7% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $700K +$100K +16.7% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $700K +$100K +16.7% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $5.41M +$1.61M +42.2% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $600K +$100K +20% Sep 30, 2018 10-Q 2018-11-02
Q2 2018 $600K -$400K -40% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $600K -$400K -40% Mar 31, 2018 10-Q 2018-05-04
Q4 2017 $3.81M -$1.37M -26.5% Dec 31, 2017 10-K 2021-02-25
Q3 2017 $500K -$400K -44.4% Sep 30, 2017 10-Q 2017-11-03
Q2 2017 $1M +$100K +11.1% Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $1M +$100K +11.1% Mar 31, 2017 10-Q 2017-05-05
Q4 2016 $5.18M +$1.11M +27.2% Dec 31, 2016 10-K 2020-03-05
Q3 2016 $900K -$3M -76.9% Sep 30, 2016 10-Q 2016-11-04
Q2 2016 $900K -$2.8M -75.7% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $900K -$3.1M -77.5% Mar 31, 2016 10-Q 2016-05-06
Q4 2015 $4.07M +$294K +7.78% Dec 31, 2015 10-K 2019-03-01
Q3 2015 $3.9M +$316K +8.82% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $3.7M -$1.25M -25.3% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $4M -$746K -15.7% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $3.78M -$1.21M -24.2% Dec 31, 2014 10-K 2018-03-02
Q3 2014 $3.58M -$2.19M -37.9% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $4.95M -$335K -6.34% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $4.75M -$625K -11.6% Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $4.99M -$218K -4.19% Dec 31, 2013 10-K 2016-03-11
Q3 2013 $5.78M +$900K +18.5% Sep 30, 2013 10-Q 2013-11-07
Q2 2013 $5.29M +$426K +8.77% Jun 30, 2013 10-Q 2013-08-07
Q1 2013 $5.37M Mar 31, 2013 10-Q 2013-05-09
Q4 2012 $5.2M +$704K +15.6% Dec 31, 2012 10-K 2015-03-06
Q3 2012 $4.88M Sep 30, 2012 10-Q 2012-11-08
Q2 2012 $4.86M Jun 30, 2012 10-Q 2012-08-09
Q4 2011 $4.5M -$592K -11.6% Dec 31, 2011 10-K 2014-03-18
Q4 2010 $5.09M Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.