Ashford Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ashford Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • Ashford Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.24M, a 6.63% 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 $1.24M +$77K +6.63% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $1.16M +$1.16M Dec 31, 2022 10-K 2024-03-27
Q4 2021 $0 $0 Dec 31, 2021 10-K 2024-03-27
Q4 2020 $0 -$471K -100% Dec 31, 2020 10-K 2024-03-27
Q4 2019 $471K +$471K Dec 31, 2019 10-K 2023-03-17
Q4 2018 $0 $0 Dec 31, 2018 10-K 2022-03-25
Q4 2017 $0 $0 Dec 31, 2017 10-K 2021-03-16
Q4 2016 $0 Dec 31, 2016 10-K 2020-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.