Unrecognized Tax Benefits of Fang Holdings Ltd from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Fang Holdings Ltd quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • Fang Holdings Ltd Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $23,410,000, a 49% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Fang Holdings Ltd Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $23,410,000 -$22,302,000 -49% 31 Dec 2024 20-F 21 Nov 2025 2024 FY
Q4 2023 $45,712,000 -$20,186,000 -31% 31 Dec 2023 20-F 21 Nov 2025 2024 FY
Q4 2022 $65,898,000 -$12,739,000 -16% 31 Dec 2022 20-F 21 Nov 2025 2024 FY
Q4 2021 $78,637,000 +$3,203,000 +4.2% 31 Dec 2021 20-F 21 Nov 2025 2024 FY
Q4 2020 $75,434,000 +$4,622,000 +6.5% 31 Dec 2020 20-F 07 May 2025 2023 FY
Q4 2019 $70,812,000 -$1,925,000 -2.6% 31 Dec 2019 20-F 31 Oct 2024 2022 FY
Q4 2018 $72,737,000 -$6,699,000 -8.4% 31 Dec 2018 20-F 27 May 2020 2019 FY
Q4 2017 $79,436,000 +$503,000 +0.64% 31 Dec 2017 20-F 27 May 2020 2019 FY
Q4 2016 $78,933,000 +$8,637,000 +12% 31 Dec 2016 20-F 27 May 2020 2019 FY
Q4 2015 $70,296,000 +$19,313,000 +38% 31 Dec 2015 20-F 14 May 2019 2018 FY
Q3 2015 $112,652,000 30 Sep 2015 6-K 18 Dec 2015 2015 Q3
Q4 2014 $50,983,000 +$26,227,000 +106% 31 Dec 2014 20-F 15 May 2018 2017 FY
Q4 2013 $24,756,000 +$9,420,000 +61% 31 Dec 2013 20-F 12 May 2017 2016 FY
Q4 2012 $15,336,000 +$7,897,000 +106% 31 Dec 2012 20-F 17 May 2016 2015 FY
Q4 2011 $7,439,000 +$1,586,000 +27% 31 Dec 2011 20-F 28 Apr 2015 2014 FY
Q4 2010 $5,853,000 31 Dec 2010 20-F 30 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.