Exela Technologies, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Exela Technologies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2014 to Q4 2023.
  • Exela Technologies, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $2.92M, a 34.9% 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 $2.92M +$755K +34.9% Dec 31, 2023 10-K 2024-04-03
Q4 2022 $2.16M +$86K +4.14% Dec 31, 2022 10-K 2024-04-03
Q4 2021 $2.08M +$241K +13.1% Dec 31, 2021 10-K 2024-04-03
Q4 2020 $1.84M -$2.48M -57.4% Dec 31, 2020 10-K 2023-04-03
Q4 2019 $4.31M +$2.84M +192% Dec 31, 2019 10-K 2023-04-03
Q4 2018 $1.48M +$429K +41% Dec 31, 2018 10-K/A 2022-11-14
Q4 2017 $1.05M +$48K +4.81% Dec 31, 2017 10-K 2021-03-22
Q2 2017 $0 Jun 30, 2017 10-Q 2017-08-09
Q4 2016 $999K -$288K -22.4% Dec 31, 2016 10-K 2020-06-09
Q4 2015 $1.29M -$1.47M -53.4% Dec 31, 2015 10-K 2019-03-20
Q4 2014 $2.76M Dec 31, 2014 10-K 2018-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.