Unrecognized Tax Benefits of PlayAGS, Inc. from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PlayAGS, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • PlayAGS, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $7,784,000, a 35% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PlayAGS, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,784,000 +$2,030,000 +35% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $5,754,000 +$2,000 +0.04% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $5,752,000 -$767,000 -12% 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q4 2021 $6,519,000 -$886,000 -12% 31 Dec 2021 10-K 06 Mar 2024 2023 FY
Q4 2020 $7,405,000 -$3,549,000 -32% 31 Dec 2020 10-K 09 Mar 2023 2022 FY
Q4 2019 $10,954,000 -$1,626,000 -13% 31 Dec 2019 10-K 10 Mar 2022 2021 FY
Q4 2018 $12,580,000 -$16,093,000 -56% 31 Dec 2018 10-K 04 Mar 2021 2020 FY
Q4 2017 $28,673,000 -$1,491,000 -4.9% 31 Dec 2017 10-K 04 Mar 2020 2019 FY
Q4 2016 $30,164,000 +$641,000 +2.2% 31 Dec 2016 10-K 05 Mar 2019 2018 FY
Q4 2015 $29,523,000 +$29,523,000 31 Dec 2015 10-K/A 30 Mar 2018 2017 FY
Q4 2014 $0 31 Dec 2014 10-K/A 18 Dec 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.