NS Wind Down Co., Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
NS Wind Down Co., Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • NS Wind Down Co., Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $11.2M, a 11.7% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $11.2M +$1.17M +11.7% Dec 31, 2022 10-K 2023-02-28
Q4 2021 $10M +$838K +9.14% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $9.17M +$4.96M +118% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $4.21M +$1.38M +48.8% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $2.83M +$662K +30.5% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $2.17M +$644K +42.3% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $1.52M +$483K +46.4% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $1.04M +$264K +34% Dec 31, 2015 10-K 2019-03-11
Q4 2014 $777K +$226K +41% Dec 31, 2014 10-K 2018-03-07
Q4 2013 $551K +$298K +118% Dec 31, 2013 10-K 2017-03-09
Q4 2012 $253K -$14K -5.24% Dec 31, 2012 10-K 2016-03-11
Q4 2011 $267K +$68K +34.2% Dec 31, 2011 10-K 2015-03-13
Q4 2010 $199K Dec 31, 2010 10-K 2014-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.