Aaron's Company, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Aaron's Company, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2017 to Q4 2023.
  • Aaron's Company, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $566K, a 28.9% 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 $566K +$127K +28.9% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $439K -$31K -6.6% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $470K -$213K -31.2% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $683K -$1.67M -70.9% Dec 31, 2020 10-K 2024-02-29
Q4 2019 $2.35M +$12K +0.51% Dec 31, 2019 10-K 2023-03-01
Q4 2018 $2.34M +$308K +15.2% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $2.03M Dec 31, 2017 10-K 2021-02-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.