UNIVERSAL LOGISTICS HOLDINGS, 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
Universal Logistics Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Universal Logistics Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $278K, a 8.17% 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 $278K +$21K +8.17% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $257K +$31K +13.7% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $226K -$46K -16.9% Dec 31, 2021 10-K 2024-03-15
Q4 2020 $272K -$7K -2.51% Dec 31, 2020 10-K 2024-03-15
Q4 2019 $279K -$52K -15.7% Dec 31, 2019 10-K 2023-03-16
Q4 2018 $331K -$36K -9.81% Dec 31, 2018 10-K 2022-03-16
Q4 2017 $367K -$49K -11.8% Dec 31, 2017 10-K 2021-03-16
Q4 2016 $416K +$83K +24.9% Dec 31, 2016 10-K 2020-03-16
Q4 2015 $333K -$81K -19.6% Dec 31, 2015 10-K 2019-03-18
Q4 2014 $414K -$238K -36.5% Dec 31, 2014 10-K 2018-03-16
Q4 2013 $652K -$89K -12% Dec 31, 2013 10-K 2017-03-15
Q4 2012 $741K +$54K +7.86% Dec 31, 2012 10-K 2016-03-15
Q4 2011 $687K +$55K +8.7% Dec 31, 2011 10-K 2015-03-16
Q4 2010 $632K Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.