LL Flooring Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
LL Flooring Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • LL Flooring Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $174K, a 2.35% 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 $174K +$4K +2.35% Dec 31, 2023 10-K 2024-03-01
Q4 2022 $170K -$205K -54.7% Dec 31, 2022 10-K 2024-03-01
Q4 2021 $375K +$150K +66.7% Dec 31, 2021 10-K 2024-03-01
Q4 2020 $225K $0 0% Dec 31, 2020 10-K 2023-03-01
Q4 2019 $225K -$3.39M -93.8% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $3.61M +$3.58M +13270% Dec 31, 2018 10-K 2021-03-02
Q4 2017 $27K -$181K -87% Dec 31, 2017 10-K 2020-02-25
Q4 2016 $208K -$188K -47.5% Dec 31, 2016 10-K 2019-03-18
Q4 2015 $396K -$836K -67.9% Dec 31, 2015 10-K 2019-03-18
Q4 2014 $1.23M +$317K +34.6% Dec 31, 2014 10-K 2017-02-21
Q4 2013 $915K +$341K +59.4% Dec 31, 2013 10-K 2016-02-29
Q4 2012 $574K +$280K +95.2% Dec 31, 2012 10-K 2015-02-25
Q4 2011 $294K Dec 31, 2011 10-K 2015-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.