EXP OldCo Winddown, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXP OldCo Winddown, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2023.
  • EXP OldCo Winddown, Inc. Unrecognized Tax Benefits for the quarter ending February 3, 2024 was $1.47M, a 25.4% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.47M -$500K -25.4% Feb 3, 2024 10-K 2024-12-31
Q4 2022 $1.97M +$394K +25% Jan 28, 2023 10-K 2024-12-31
Q4 2021 $1.57M +$185K +13.3% Jan 29, 2022 10-K 2024-12-31
Q4 2020 $1.39M +$83K +6.36% Jan 30, 2021 10-K 2023-03-31
Q4 2019 $1.31M -$623K -32.3% Feb 1, 2020 10-K 2023-03-31
Q4 2018 $1.93M -$470K -19.6% Feb 2, 2019 10-K 2022-03-24
Q4 2017 $2.4M -$706K -22.7% Feb 3, 2018 10-K 2021-03-25
Q4 2016 $3.1M -$6.4M -67.3% Jan 28, 2017 10-K 2020-03-17
Q4 2015 $9.51M +$7.86M +476% Jan 30, 2016 10-K 2019-03-19
Q4 2014 $1.65M -$2.44M -59.6% Jan 31, 2015 10-K 2018-04-04
Q4 2013 $4.09M +$1.78M +76.9% Feb 1, 2014 10-K 2017-03-24
Q4 2012 $2.31M +$897K +63.3% Feb 2, 2013 10-K 2016-03-30
Q4 2011 $1.42M +$1.27M +883% Jan 28, 2012 10-K 2015-03-27
Q4 2010 $144K +$144K Jan 29, 2011 10-K 2014-04-01
Q4 2009 $0 Jan 30, 2010 10-K 2012-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.