Emerald Holding, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Emerald Holding, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q3 2023.
  • Emerald Holding, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2023 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $0 $0 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $0 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $0 $0 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $0 $0 Dec 31, 2022 10-Q 2023-11-06
Q3 2022 $0 -$1.3M -100% Sep 30, 2022 10-Q 2022-11-03
Q1 2022 $0 -$1.3M -100% Mar 31, 2022 10-Q/A 2022-08-08
Q4 2021 $0 -$1.1M -100% Dec 31, 2021 10-Q 2022-11-03
Q3 2021 $1.3M $0 0% Sep 30, 2021 10-Q 2021-11-08
Q2 2021 $0 -$1.2M -100% Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $1.3M +$100K +8.33% Mar 31, 2021 10-Q/A 2021-11-08
Q4 2020 $1.1M $0 0% Dec 31, 2020 10-K 2024-03-05
Q3 2020 $1.3M +$100K +8.33% Sep 30, 2020 10-Q 2020-11-03
Q2 2020 $1.2M $0 0% Jun 30, 2020 10-Q 2020-08-05
Q1 2020 $1.2M $0 0% Mar 31, 2020 10-Q 2020-05-08
Q4 2019 $1.1M -$600K -35.3% Dec 31, 2019 10-K 2023-03-15
Q3 2019 $1.2M +$700K +140% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $1.2M +$700K +140% Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $1.2M +$700K +140% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $1.7M $0 0% Dec 31, 2018 10-K 2022-02-24
Q3 2018 $500K -$200K -28.6% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $500K -$200K -28.6% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $500K -$200K -28.6% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $1.7M +$1.3M +325% Dec 31, 2017 10-K/A 2021-11-08
Q3 2017 $700K Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $700K Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $700K Mar 31, 2017 10-Q 2017-05-25
Q4 2016 $400K $0 0% Dec 31, 2016 10-K 2020-02-14
Q4 2015 $400K -$100K -20% Dec 31, 2015 10-K 2019-02-19
Q4 2014 $500K Dec 31, 2014 10-K 2018-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.