EXP World Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
EXP World Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2023.
  • EXP World Holdings, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.9M, a 45.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.9M +$595K +45.5% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $1.31M +$779K +147% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $530K Dec 31, 2021 10-K 2024-02-22
Q4 2019 $54K +$54K Dec 31, 2019 10-K 2023-02-28
Q4 2018 $0 $0 Dec 31, 2018 10-K 2019-03-18
Q4 2017 $0 $0 Dec 31, 2017 10-K 2019-03-18
Q4 2016 $0 $0 Dec 31, 2016 10-K 2017-03-31
Q4 2015 $0 $0 Dec 31, 2015 10-K/A 2016-03-16
Q4 2014 $0 Dec 31, 2014 10-K 2015-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.