Unrecognized Tax Benefits of 5&2 Studios, Inc. from 31 Dec 2022 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
5&2 Studios, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2022 to 31 Dec 2024.
  • 5&2 Studios, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $349,000, unchanged year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

5&2 Studios, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $349,000 $0 0% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $349,000 +$349,000 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $0 31 Dec 2022 10-K 01 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.