Unrecognized Tax Benefits of Playboy, Inc. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Playboy, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Playboy, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $1,110,000, a 86% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Playboy, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,110,000 +$514,000 +86% 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q4 2023 $596,000 -$155,000 -21% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $751,000 $0 0% 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q4 2021 $751,000 +$141,000 +23% 31 Dec 2021 10-K 29 Mar 2024 2023 FY
Q4 2020 $610,000 $0 0% 31 Dec 2020 10-K 16 Mar 2023 2022 FY
Q4 2019 $610,000 31 Dec 2019 10-K 16 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.