System1, Inc. Quarterly Unrecognized Tax Benefits in USD from Q1 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
System1, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q1 2020 to Q4 2023.
  • System1, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $1.85M, a 212% 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 $1.85M +$1.26M +212% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $593K +$593K Dec 31, 2022 10-K 2024-03-15
Q3 2022 $99K +$99K Sep 30, 2022 10-Q/A 2023-06-06
Q2 2022 $69K +$69K Jun 30, 2022 10-Q/A 2023-06-06
Q1 2022 $34K +$34K Mar 31, 2022 10-Q/A 2023-06-06
Q4 2021 $0 $0 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $0 $0 Sep 30, 2021 10-Q 2021-11-16
Q2 2021 $0 $0 Jun 30, 2021 10-Q 2021-08-23
Q1 2021 $0 $0 Mar 31, 2021 10-Q 2021-07-02
Q4 2020 $0 Dec 31, 2020 10-K 2023-06-06
Q3 2020 $0 Sep 30, 2020 10-Q 2020-11-12
Q2 2020 $0 Jun 30, 2020 10-Q 2020-08-14
Q1 2020 $0 Mar 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.