DallasNews Corp Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
DallasNews Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2022.
  • DallasNews Corp Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $66K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $66K $0 0% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $66K -$2.58M -97.5% Dec 31, 2021 10-K 2024-03-06
Q4 2020 $2.64M +$64K +2.48% Dec 31, 2020 10-K 2023-03-09
Q4 2019 $2.58M -$15K -0.58% Dec 31, 2019 10-K 2022-03-07
Q4 2018 $2.59M -$165K -5.99% Dec 31, 2018 10-K 2021-03-11
Q4 2017 $2.76M +$2.52M +1063% Dec 31, 2017 10-K 2020-05-08
Q4 2016 $237K -$7K -2.87% Dec 31, 2016 10-K/A 2020-03-18
Q4 2015 $244K +$244K Dec 31, 2015 10-K 2017-03-10
Q4 2014 $0 $0 Dec 31, 2014 10-K 2015-03-06
Q4 2013 $0 -$324K -100% Dec 31, 2013 10-K 2015-03-06
Q3 2013 $0 -$411K -100% Sep 30, 2013 10-Q 2013-11-13
Q2 2013 $319K -$86K -21.2% Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $321K Mar 31, 2013 10-Q 2013-04-30
Q4 2012 $324K -$9K -2.7% Dec 31, 2012 10-K 2015-03-06
Q3 2012 $411K Sep 30, 2012 10-Q 2012-10-31
Q2 2012 $405K Jun 30, 2012 10-Q/A 2012-08-16
Q4 2011 $333K -$9K -2.63% Dec 31, 2011 10-K 2014-03-07
Q4 2010 $342K Dec 31, 2010 10-K 2013-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.