Heritage-Crystal Clean, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Heritage-Crystal Clean, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2022.
  • Heritage-Crystal Clean, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $2.25M, a 0.9% 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 $2.25M +$20K +0.9% Dec 31, 2022 10-K 2023-03-01
Q4 2021 $2.23M -$573K -20.5% Jan 1, 2022 10-K 2023-03-01
Q4 2020 $2.8M +$121K +4.52% Jan 2, 2021 10-K 2023-03-01
Q3 2020 $2.7M +$200K +8% Sep 5, 2020 10-Q 2020-10-14
Q2 2020 $2.7M +$200K +8% Jun 13, 2020 10-Q 2020-07-23
Q1 2020 $2.7M +$200K +8% Mar 21, 2020 10-Q 2020-04-30
Q4 2019 $2.68M +$134K +5.27% Dec 28, 2019 10-K 2022-03-02
Q3 2019 $2.5M $0 0% Sep 7, 2019 10-Q 2019-10-17
Q2 2019 $2.5M Jun 15, 2019 10-Q 2019-07-25
Q1 2019 $2.5M Mar 23, 2019 10-Q 2019-05-02
Q4 2018 $2.54M +$35K +1.4% Dec 29, 2018 10-K 2021-03-02
Q3 2018 $2.5M Sep 8, 2018 10-Q 2018-10-17
Q4 2017 $2.51M +$66K +2.7% Dec 30, 2017 10-K 2020-03-03
Q4 2016 $2.44M -$73K -2.9% Dec 31, 2016 10-K 2019-03-06
Q4 2015 $2.52M +$584K +30.2% Jan 2, 2016 10-K 2018-03-01
Q4 2014 $1.93M +$1.66M +608% Jan 3, 2015 10-K 2017-03-03
Q4 2013 $273K +$79K +40.7% Dec 28, 2013 10-K 2016-03-16
Q4 2012 $194K +$194K Dec 29, 2012 10-K 2015-03-17
Q4 2011 $0 Dec 31, 2011 10-K 2014-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.