Unrecognized Tax Benefits of Veritex Holdings, Inc. from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Veritex Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Veritex Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $872,000, a 28% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Veritex Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $872,000 +$193,000 +28% 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q4 2023 $679,000 +$386,000 +132% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $293,000 -$210,000 -42% 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q4 2021 $503,000 -$46,000 -8.4% 31 Dec 2021 10-K 03 Mar 2025 2024 FY
Q4 2020 $549,000 +$549,000 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $0 $0 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $0 31 Dec 2016 10-K 28 Feb 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.