Franchise Group, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2012 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Franchise Group, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2012 to Q4 2022.
  • Franchise Group, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $3.19M, a 35.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $3.19M -$1.77M -35.7% Dec 31, 2022 10-K 2023-02-28
Q4 2021 $4.96M +$4.6M +1289% Dec 25, 2021 10-K 2023-02-28
Q4 2020 $357K $0 0% Dec 26, 2020 10-K 2022-02-23
Q4 2019 $357K Dec 28, 2019 10-K 2023-02-28
Q1 2019 $461K +$308K +201% Apr 30, 2019 10-K 2022-02-23
Q1 2018 $153K $0 0% Apr 30, 2018 8-K 2021-06-25
Q1 2017 $153K +$153K Apr 30, 2017 10-KT 2020-04-24
Q1 2016 $0 $0 Apr 30, 2016 10-KT 2020-04-24
Q1 2015 $0 Apr 30, 2015 10-K/A 2018-10-10
Q1 2013 $0 $0 Apr 30, 2013 10-K 2015-07-01
Q1 2012 $0 Apr 30, 2012 10-K 2014-06-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.