ONESPAWORLD HOLDINGS Ltd Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ONESPAWORLD HOLDINGS Ltd quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q4 2023.
  • ONESPAWORLD HOLDINGS Ltd Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $0.000, a 100% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $0 -$1.66M -100% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $1.66M $0 0% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $1.66M $0 0% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $1.66M $0 0% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $1.66M -$34K -2% Dec 31, 2019 10-K 2023-03-03
Q1 2019 $1.66M Mar 20, 2019 10-K/A 2021-05-10
Q4 2018 $1.7M -$84K -4.72% Dec 31, 2018 10-K 2022-03-04
Q4 2017 $1.78M +$222K +14.2% Dec 31, 2017 10-K/A 2021-05-10
Q4 2016 $1.56M Dec 31, 2016 10-K 2020-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.