Genie Energy Ltd. Quarterly Unrecognized Tax Benefits in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Genie Energy Ltd. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2010 to Q4 2023.
  • Genie Energy Ltd. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $183K, a 29.6% 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 $183K -$77K -29.6% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $260K -$100K -27.8% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $360K -$23K -6.01% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $383K -$50K -11.5% Dec 31, 2020 10-K 2023-03-15
Q4 2019 $433K $0 0% Dec 31, 2019 10-K 2022-03-16
Q4 2018 $433K -$125K -22.4% Dec 31, 2018 10-K 2021-03-16
Q4 2017 $558K -$74K -11.7% Dec 31, 2017 10-K 2020-03-16
Q4 2016 $632K -$4K -0.63% Dec 31, 2016 10-K 2019-03-19
Q4 2015 $636K +$93K +17.1% Dec 31, 2015 10-K 2018-03-16
Q4 2014 $543K +$1K +0.19% Dec 31, 2014 10-K 2018-03-16
Q4 2013 $542K +$319K +143% Dec 31, 2013 10-K 2017-03-16
Q4 2012 $223K -$2.28M -91.1% Dec 31, 2012 10-K 2016-03-15
Q4 2011 $2.51M +$1.37M +120% Dec 31, 2011 10-K 2015-03-16
Q2 2011 $2.34M +$1.29M +123% Jul 31, 2011 10-K 2014-03-17
Q4 2010 $1.14M Dec 31, 2010 10-K 2014-03-17
Q2 2010 $1.05M Jul 31, 2010 10-K 2014-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.