Legacy Education Alliance, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q2 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Legacy Education Alliance, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q2 2023.
  • Legacy Education Alliance, Inc. Unrecognized Tax Benefits for the quarter ending June 30, 2023 was $300K, unchanged year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $300K $0 0% Jun 30, 2023 10-Q 2023-08-21
Q1 2023 $300K $0 0% Mar 31, 2023 10-Q 2023-07-07
Q4 2022 $300K -$9K -2.91% Dec 31, 2022 10-Q 2023-08-21
Q2 2022 $300K $0 0% Jun 30, 2022 10-Q 2022-08-15
Q1 2022 $300K $0 0% Mar 31, 2022 10-Q 2022-05-17
Q4 2021 $309K $0 0% Dec 31, 2021 10-K 2023-05-19
Q3 2021 $0 -$300K -100% Sep 30, 2021 10-Q 2021-11-15
Q2 2021 $300K $0 0% Jun 30, 2021 10-Q 2021-08-16
Q1 2021 $300K $0 0% Mar 31, 2021 10-Q 2021-05-17
Q4 2020 $309K $0 0% Dec 31, 2020 10-K 2023-05-19
Q3 2020 $300K -$1.3M -81.3% Sep 30, 2020 10-Q 2020-11-16
Q2 2020 $300K $0 0% Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $300K -$1.3M -81.3% Mar 31, 2020 10-Q 2020-06-29
Q4 2019 $309K -$1.33M -81.2% Dec 31, 2019 10-K 2021-04-09
Q3 2019 $1.6M -$100K -5.88% Sep 30, 2019 10-Q 2019-11-13
Q2 2019 $300K -$1.4M -82.4% Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $1.6M -$100K -5.88% Mar 31, 2019 10-Q 2019-05-15
Q4 2018 $1.64M -$17K -1.03% Dec 31, 2018 10-K 2021-04-09
Q3 2018 $1.7M $0 0% Sep 30, 2018 10-Q 2018-11-14
Q2 2018 $1.7M $0 0% Jun 30, 2018 10-Q 2018-08-14
Q1 2018 $1.7M $0 0% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $1.66M +$21K +1.28% Dec 31, 2017 10-K 2020-03-30
Q3 2017 $1.7M $0 0% Sep 30, 2017 10-Q 2017-11-14
Q2 2017 $1.7M $0 0% Jun 30, 2017 10-Q/A 2017-11-14
Q1 2017 $1.7M $0 0% Mar 31, 2017 10-Q/A 2017-11-14
Q4 2016 $1.64M -$81K -4.72% Dec 31, 2016 10-K 2019-04-15
Q3 2016 $1.7M $0 0% Sep 30, 2016 10-Q 2016-11-14
Q2 2016 $1.7M $0 0% Jun 30, 2016 10-Q 2016-08-15
Q1 2016 $1.7M $0 0% Mar 31, 2016 10-Q 2016-05-16
Q4 2015 $1.72M -$27K -1.55% Dec 31, 2015 10-K 2018-04-02
Q3 2015 $1.7M Sep 30, 2015 10-Q 2015-11-10
Q2 2015 $1.7M Jun 30, 2015 10-Q 2015-08-14
Q1 2015 $1.7M Mar 31, 2015 10-Q 2015-05-15
Q4 2014 $1.74M -$171K -8.93% Dec 31, 2014 10-K 2017-03-31
Q4 2013 $1.92M +$175K +10.1% Dec 31, 2013 10-K 2016-03-28
Q4 2012 $1.74M Dec 31, 2012 10-K 2015-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.