Unrecognized Tax Benefits of EXP OldCo Winddown, Inc. from 30 Jan 2010 to 03 Feb 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXP OldCo Winddown, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Jan 2010 to 03 Feb 2024.
  • EXP OldCo Winddown, Inc. Unrecognized Tax Benefits for the quarter ending 03 Feb 2024 was $1,467,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

EXP OldCo Winddown, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $1,467,000 -$500,000 -25% 03 Feb 2024 10-K 31 Dec 2024 2023 FY
Q4 2022 $1,967,000 +$394,000 +25% 28 Jan 2023 10-K 31 Dec 2024 2023 FY
Q4 2021 $1,573,000 +$185,000 +13% 29 Jan 2022 10-K 31 Dec 2024 2023 FY
Q4 2020 $1,388,000 +$83,000 +6.4% 30 Jan 2021 10-K 31 Mar 2023 2022 FY
Q4 2019 $1,305,000 -$623,000 -32% 01 Feb 2020 10-K 31 Mar 2023 2022 FY
Q4 2018 $1,928,000 -$470,000 -20% 02 Feb 2019 10-K 24 Mar 2022 2021 FY
Q4 2017 $2,398,000 -$706,000 -23% 03 Feb 2018 10-K 25 Mar 2021 2020 FY
Q4 2016 $3,104,000 -$6,402,000 -67% 28 Jan 2017 10-K 17 Mar 2020 2019 FY
Q4 2015 $9,506,000 +$7,855,000 +476% 30 Jan 2016 10-K 19 Mar 2019 2018 FY
Q4 2014 $1,651,000 -$2,440,000 -60% 31 Jan 2015 10-K 04 Apr 2018 2017 FY
Q4 2013 $4,091,000 +$1,778,000 +77% 01 Feb 2014 10-K 24 Mar 2017 2016 FY
Q4 2012 $2,313,000 +$897,000 +63% 02 Feb 2013 10-K 30 Mar 2016 2015 FY
Q4 2011 $1,416,000 +$1,272,000 +883% 28 Jan 2012 10-K 27 Mar 2015 2014 FY
Q4 2010 $144,000 +$144,000 29 Jan 2011 10-K 01 Apr 2014 2013 FY
Q4 2009 $0 30 Jan 2010 10-K 23 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.