Staffing 360 Solutions, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Staffing 360 Solutions, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Staffing 360 Solutions, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $76K, a 89.4% 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 $76K -$640K -89.4% Dec 31, 2023 10-K 2024-06-12
Q4 2022 $716K +$19K +2.73% Dec 31, 2022 10-K 2024-06-12
Q4 2021 $697K +$41K +6.25% Jan 1, 2022 10-K 2024-06-12
Q4 2020 $656K -$41K -5.88% Jan 2, 2021 10-K 2023-05-19
Q4 2019 $697K +$27K +4.03% Jan 2, 2020 10-K 2022-06-24
Q4 2018 $670K -$466K -41% Dec 29, 2018 10-K 2021-04-16
Q4 2017 $1.14M Dec 30, 2017 10-K 2020-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.