Party City Holdco Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2012 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Party City Holdco Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2012 to Q4 2022.
  • Party City Holdco Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2022 was $14.6M, a 3.03% 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 $14.6M -$455K -3.03% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $15M +$1.13M +8.14% Dec 31, 2021 10-K 2024-03-28
Q4 2020 $13.9M +$9M +184% Dec 31, 2020 10-K 2024-03-28
Q4 2019 $4.89M +$3.57M +271% Dec 31, 2019 10-K 2024-03-28
Q4 2018 $1.32M +$465K +54.4% Dec 31, 2018 10-K 2022-02-28
Q4 2017 $855K -$58K -6.35% Dec 31, 2017 10-K 2021-03-12
Q4 2016 $913K +$148K +19.3% Dec 31, 2016 10-K 2020-03-12
Q4 2015 $765K -$33K -4.14% Dec 31, 2015 10-K 2019-02-28
Q4 2014 $798K +$513K +180% Dec 31, 2014 10-K 2018-03-14
Q4 2013 $285K -$244K -46.1% Dec 31, 2013 10-K 2017-03-16
Q4 2012 $529K Dec 31, 2012 10-K 2016-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.