Unrecognized Tax Benefits of Genie Energy Ltd. from 31 Jul 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Genie Energy Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jul 2010 to 31 Dec 2024.
  • Genie Energy Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $111,000, a 39% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Genie Energy Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $111,000 -$72,000 -39% 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q4 2023 $183,000 -$77,000 -30% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $260,000 -$100,000 -28% 31 Dec 2022 10-K 14 Mar 2025 2024 FY
Q4 2021 $360,000 -$23,000 -6% 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q4 2020 $383,000 -$50,000 -12% 31 Dec 2020 10-K 15 Mar 2023 2022 FY
Q4 2019 $433,000 $0 0% 31 Dec 2019 10-K 16 Mar 2022 2021 FY
Q4 2018 $433,000 -$125,000 -22% 31 Dec 2018 10-K 16 Mar 2021 2020 FY
Q4 2017 $558,000 -$74,000 -12% 31 Dec 2017 10-K 16 Mar 2020 2019 FY
Q4 2016 $632,000 -$4,000 -0.63% 31 Dec 2016 10-K 19 Mar 2019 2018 FY
Q4 2015 $636,000 +$93,000 +17% 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q4 2014 $543,000 +$1,000 +0.18% 31 Dec 2014 10-K 16 Mar 2018 2017 FY
Q4 2013 $542,000 +$319,000 +143% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $223,000 -$2,284,000 -91% 31 Dec 2012 10-K 15 Mar 2016 2015 FY
Q4 2011 $2,507,000 +$1,367,000 +120% 31 Dec 2011 10-K 16 Mar 2015 2014 FY
Q2 2011 $2,340,000 +$1,290,000 +123% 31 Jul 2011 10-K 17 Mar 2014 2013 FY
Q4 2010 $1,140,000 31 Dec 2010 10-K 17 Mar 2014 2013 FY
Q2 2010 $1,050,000 31 Jul 2010 10-K 17 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.