Drive Shack Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Drive Shack Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q3 2022.
  • Drive Shack Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2022 was $800K, a 33.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $800K -$400K -33.3% Sep 30, 2022 10-Q 2022-11-21
Q2 2022 $700K -$500K -41.7% Jun 30, 2022 10-Q/A 2022-11-21
Q1 2022 $600K -$600K -50% Mar 31, 2022 10-Q/A 2022-11-21
Q4 2021 $600K -$600K -50% Dec 31, 2021 10-Q 2022-11-21
Q3 2021 $1.2M Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $1.2M Jun 30, 2021 10-Q 2021-08-09
Q1 2021 $1.2M Mar 31, 2021 10-Q 2021-05-10
Q4 2020 $1.2M +$8K +0.67% Dec 31, 2020 10-Q 2021-11-09
Q4 2019 $1.19M +$471K +65.3% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $721K +$721K Dec 31, 2018 10-K 2020-03-06
Q4 2017 $0 Dec 31, 2017 10-K 2019-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.