Unrecognized Tax Benefits of ONE Group Hospitality, Inc. from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ONE Group Hospitality, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • ONE Group Hospitality, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $127,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ONE Group Hospitality, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $127,000 +$127,000 31 Dec 2024 10-K 10 Mar 2025 2024 FY
Q4 2023 $0 -$46,000 -100% 31 Dec 2023 10-K 10 Mar 2025 2024 FY
Q4 2022 $46,000 -$401,000 -90% 31 Dec 2022 10-K 10 Mar 2025 2024 FY
Q4 2021 $447,000 -$367,000 -45% 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q4 2020 $814,000 $0 0% 31 Dec 2020 10-K 09 Mar 2023 2022 FY
Q4 2019 $814,000 +$7,000 +0.87% 31 Dec 2019 10-K 16 Mar 2022 2021 FY
Q4 2018 $807,000 +$122,000 +18% 31 Dec 2018 10-K 19 Mar 2021 2020 FY
Q4 2017 $685,000 +$11,000 +1.6% 31 Dec 2017 10-K 26 Mar 2020 2019 FY
Q4 2016 $674,000 +$674,000 31 Dec 2016 10-K 28 Mar 2019 2018 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 17 Apr 2018 2017 FY
Q4 2014 $0 $0 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $0 31 Dec 2013 10-K 01 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.