Thryv Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Thryv Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q3 2024.
  • Thryv Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $18.1M, a 8.38% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $18.1M +$1.4M +8.38% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $18.1M +$1.4M +8.38% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $17.8M -$4M -18.3% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $17.1M -$4.34M -20.3% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $16.7M -$4M -19.3% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $16.7M -$4M -19.3% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $21.8M +$1.1M +5.31% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $21.4M +$609K +2.92% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $20.7M -$2.8M -11.9% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $20.7M -$2.8M -11.9% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $20.7M -$3M -12.7% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $20.8M -$2.87M -12.1% Dec 31, 2021 10-K 2024-02-22
Q3 2021 $23.5M -$4.7M -16.7% Sep 30, 2021 10-Q 2021-11-12
Q2 2021 $23.5M Jun 30, 2021 10-Q 2021-08-11
Q1 2021 $23.7M Mar 31, 2021 10-Q 2021-05-13
Q4 2020 $23.7M -$24.6M -50.9% Dec 31, 2020 10-K 2024-02-22
Q3 2020 $28.2M Sep 30, 2020 10-Q 2020-11-12
Q4 2019 $48.3M -$164K -0.34% Dec 31, 2019 10-K 2023-02-23
Q4 2018 $48.5M -$1.05M -2.12% Dec 31, 2018 10-K 2022-03-15
Q4 2017 $49.5M Dec 31, 2017 10-K 2021-03-25
Q4 2014 $11M -$8M -42.1% Dec 31, 2014 10-K 2015-03-16
Q4 2013 $19M +$13M +217% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $6M $0 0% Dec 31, 2012 10-K 2015-03-16
Q4 2011 $6M Dec 31, 2011 10-K 2014-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.