Bristow Group Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Bristow Group Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Bristow Group Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $4.17M, a 2.61% 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 $4.17M +$106K +2.61% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $4.07M Dec 31, 2022 10-K 2024-03-06
Q1 2022 $3.94M -$316K -7.42% Mar 31, 2022 10-K 2024-03-06
Q1 2021 $4.26M +$6K +0.14% Mar 31, 2021 10-K 2024-03-06
Q1 2020 $4.25M -$85K -1.96% Mar 31, 2020 10-KT 2023-03-09
Q4 2019 $100K +$89K +809% Dec 31, 2019 10-Q 2020-05-05
Q3 2019 $100K $0 0% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $100K $0 0% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $4.34M -$2.35M -35.1% Mar 31, 2019 10-K 2022-05-31
Q4 2018 $11K $0 0% Dec 31, 2018 10-K 2020-03-06
Q3 2018 $100K -$200K -66.7% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $100K -$200K -66.7% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $6.68M +$6.48M +3241% Mar 31, 2018 10-K 2021-05-27
Q4 2017 $11K -$250K -95.8% Dec 31, 2017 10-K 2020-03-06
Q3 2017 $300K -$200K -40% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $300K $0 0% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $200K +$100K +100% Mar 31, 2017 10-Q 2017-05-02
Q4 2016 $261K -$387K -59.7% Dec 31, 2016 10-K 2020-03-06
Q3 2016 $500K Sep 30, 2016 10-Q 2016-11-01
Q2 2016 $300K Jun 30, 2016 10-Q 2016-08-03
Q1 2016 $100K Mar 31, 2016 10-Q 2016-05-04
Q4 2015 $648K +$648K Dec 31, 2015 10-K 2019-03-08
Q4 2014 $0 $0 Dec 31, 2014 10-K 2018-03-09
Q4 2013 $0 Dec 31, 2013 10-K 2015-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.