RAYONIER ADVANCED MATERIALS INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Rayonier Advanced Materials Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2011 to Q4 2023.
  • Rayonier Advanced Materials Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $13.6M, a 23.3% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $13.6M +$2.57M +23.3% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $11M -$1.06M -8.76% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $12.1M +$635K +5.55% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $11.4M +$883K +8.37% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $10.6M +$1.71M +19.3% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $8.84M -$15M -62.8% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $23.8M +$23.8M Dec 31, 2017 10-K 2021-03-01
Q4 2016 $0 $0 Dec 31, 2016 10-K 2020-03-02
Q4 2015 $0 $0 Dec 31, 2015 10-K 2019-03-01
Q4 2014 $0 -$4.77M -100% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $4.77M +$4.77M Dec 31, 2013 10-K 2017-02-24
Q4 2012 $0 $0 Dec 31, 2012 10-K 2016-02-26
Q4 2011 $0 Dec 31, 2011 10-K 2015-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.