Unrecognized Tax Benefits of F45 Training Holdings Inc. from 31 Dec 2019 to 30 Jun 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
F45 Training Holdings Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 30 Jun 2023.
  • F45 Training Holdings Inc. Unrecognized Tax Benefits for the quarter ending 30 Jun 2023 was $15,200,000.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

F45 Training Holdings Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2023 $15,200,000 30 Jun 2023 10-Q 07 Nov 2023 2023 Q2
Q1 2023 $15,200,000 31 Mar 2023 10-Q 07 Nov 2023 2023 Q1
Q4 2022 $15,199,000 +$11,500,000 +311% 31 Dec 2022 10-K 23 Oct 2023 2022 FY
Q4 2021 $3,699,000 $0 0% 31 Dec 2021 10-K 23 Oct 2023 2022 FY
Q4 2020 $3,699,000 +$2,346,000 +173% 31 Dec 2020 10-K 23 Oct 2023 2022 FY
Q4 2019 $1,353,000 31 Dec 2019 10-K 23 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.